Dear All, I amd trying to post multiple lines through General Journal, the lines all have different ledger Acount codes and different but the debit and credit totals match . In the setup of Journal Names in the general tab I have selected In connection with balance. But while validaing the following error is shownAccount number must be specified.Voucher 00065_DAY, date 09/04/2009, account 140340, amount currency 15.00, amount MST 15.00, alternative amount 0.00, currency INR, text Can anybody help to know what is done to post such journals.Regards AbhayTHIS E-MAIL IS CONFIDENTIAL and intended solely for the use of the individual to whom it is addressed.
