Hi Sir,
I am trying to reconcile a payment from Payrol, but I keep facing the same error message "
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Journal Entry PBNKJD/2023/00006 (Net Salary) is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with the exception of internal transfers)
"
I've tried hard to reconcile, remove the salary slip, and reset to draft for a journal entry, many tries without success.
Any suggestion?
Allow the account to be reconciled (from account form)
Yes, it was an issue with choosing the type of the account, I have choose the right type and it works very well
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