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  • #19984

    WMcQueen
    Participant

    I have an error coming up:
    “attempted to post to an account from a posting that has sub-postings”

    Any single entry posts are forcing me to go into the transaction/purchase (pink) details screen. All of a sudden posting to the PI Jounal rathern than Default.

    What have I changed? This is an annual account and I was able to do single entries prior (in the Default Journal). These entries are being posting in the AP accounts

    #19988

    MSchappler
    Moderator

    Change the Journal under the Journal column from PI to Default. Manually type Default or press F3 to select.

    Once selected, pres the F12 key or menu select Edit > Default Value > Set. This will force default as the Journal selection when entering new AP items.

    The default journal does not require a detail item whereas PI (Purchase Invoice) does.

    I hope helps.

    Regards to All,

    Martin

    #20344

    WMcQueen
    Participant

    What am I doing that this changes to PI and causes the error?

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