Hello, I am posting my year end journals; allocating the expense which includes VAT and crediting either the clearing account or Accounts Payable. When I process the journal the error comes up says the "Contra account for this batch is not set up. If you use tax or would like Pastel to balance the batch for you, you can enter the default contra account in the Contra Account frame on the Setting screen." One entry has multiple expenses and credit entry is either Accounts Payable and the Clearing account. Please help me to post this journal, thank you