No vouchers in the journal can be posted or checked.

Dynamics 365 for Finance and Operations/AX Developer Forum
1

dear friends… Iwhen i go to CEE<<general ledger<<area page and to journal i have a journal and when i try to post this i am getting this error message any help!!!

“No vouchers in the journal can be posted or checked.”

2

dear friend i resolved the issue …

1.first thing i did’nt add a line under that

  1. then i validate it and didn’t set the offset account for the debit which i rectified that

  2. when i posted the journal it got posted…