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Former Member
May 30, 2013 at 10:25 AM

FBCJ Cash Payment

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Dear Gurus,

I've problem in cash journal FBCJ.

I use busenis transaction cash out (Trans out 2; type E; Acct Mod tick). in document split i filled BT Vebdor in 1st line and Cash Out in 2nd .

when i want to post there is an error message "Enter a vendor for this accounting transaction" .

Any idea about thie error ? i can't post this journal.

Thank you.

Iwan Siahaan

Attachments

FBCJ1.jpg (191.5 kB)
FBCJ2.jpg (254.4 kB)