I really need to know how to use correctly the GL Journal.
Is it mandatory to fill the batch tab to fill the
journal tab (&
I left empty the batch tab (because I do not want to
use the batch
feature) and fill the journal tab (& lines). During
everything was ok.
But now when I enter to GL Journal window to see the
journal entries I get an error:
"Fill mandatory fields:
Of course when I entered the values (period,account
date, document date, etc.) I did it well.
So, I'm thinking the problem is that I didn't fill the