Error when running stock accounting interface

SUGGESTED

Hi all,

I got the below issue when running stock accounting interface

Given that I have set up, open journal codes mentioned above

Thanks for any help!

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  • 0
    SUGGESTED

    Hi,
    There is no formula for the journal code (JOU) in the standard STK* automatic journals (see automatic journal setup > header formulas).
    In this case, the journal is supposed to be defaulted based on the "Journal type".
    You can check which journal type is linked to your stocks automatic journals. In standard it comes from the formula per legislation SKG. Cf. formula "evalue(func SUBTFO.FC("SKG"))"

    And then check if there is a default journal code assigned to this accounting document type.

Reply
  • 0
    SUGGESTED

    Hi,
    There is no formula for the journal code (JOU) in the standard STK* automatic journals (see automatic journal setup > header formulas).
    In this case, the journal is supposed to be defaulted based on the "Journal type".
    You can check which journal type is linked to your stocks automatic journals. In standard it comes from the formula per legislation SKG. Cf. formula "evalue(func SUBTFO.FC("SKG"))"

    And then check if there is a default journal code assigned to this accounting document type.

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