Simulation Journals only work with G/L accounts

Hi,

Can someone help me on this error? I got the error “simulation journals only work with G/L accounts” when I post the application of the credit memo to an invoice in the vendor ledger entries.

Thanks for your help.

In which journal are doing your posting? Or more specific: is the SImulation checkmark set on Source Code of the journal batch you are posting in?

… silence …

John, did you succeed to get your issue solved?

I was asking the above qeustion to be sure you were using the simulation feature. This has been designed to be used only on G/L Accounts (as far as I can remember).

hi Luc van Vugt,

I have resolved the error by removing the checkmark on the simulation field in the source codes.

Thanks for the help.

john

OK, John, clear. But then you are no longer simulating posting, but doing real posting. Is that what you wanted?

OK, John, clear. But then you are no longer simulating posting, but doing real posting. Is that what you wanted?

yes we are already doing the actual posting of transactions.