Posting of opening

Hi,

i want post the opening of creditors(Cedit amount) and i make a dataport and insert a data on General journal when i posted the line shows error Purchase invoice No. already exist.how can fix the error if any setup problem please tell me.

Thanks

What is document type you are using ?

Check whether your document no repeating in data …

Hi,

I am using Document Dype-Invoice and document No. is repeated for every line when document no. is different then succesfully posted in case of Sundry Creditors. (Account)every vendor amount (credit Amount) reflected in the card then i want put opening of vendor amount(Debit Amount) in this case which type of document i will use and which a/c no. i will use same account Sundry Creditors or different account.

Thanks

Use Refund as document type.

HI,

When i am using document type it not posted and i use payment then it will posted successfully.

Thanks

HI,

When i am using document type refund it not posted and i use payment then it will posted successfully.

Thanks