Hello Friends!! I can post journals but in few cases errors or alerts are faced. Here is the one as follows:
When I keep the Bal. Account No. field blank, it pop-ups with the above alert message. I have selected the Account Type and Account No. as G/L Account and 3111 for posting the journal as beginning balance. I have been suggested to post one-way journal without using Bal. Account No. field. Is it possible to do so??