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Thread: How to fix Process Cashbook error: "GDC for this line not permissible in this entry type"

  1. #1
    Bronze Member michellepace's Avatar
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    Question How to fix Process Cashbook error: "GDC for this line not permissible in this entry type"

    Hi there,

    A customer of ours overpaid us by R272,688.00. We then paid this money back to our customer on the 2019-08-23. I'm busy processing my cashbook, when I try to map a payment to my customer I get the error "GDC for this line not permissible in this entry type".

    Does anyone have any ideas how I get around this error, or, the correct way to do things?

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    Regards,
    Michelle
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  2. #2
    Diamond Member Neville Bailey's Avatar
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    Hi Michelle,

    Go to Setup...Entry Types.

    Scroll down the list until you see CB1 Payments (normally the first row) and, in the column named "Account Access", click on the drop down arrow and select "Any Account".

    Click OK.

    You should be able to access GL, Customer and Supplier codes from that cashbook's payment journal.
    Neville Bailey - Sage Pastel Accounting Consultant
    Phone: 031 521 0080 or 087 095 7895
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    michellepace (03-Sep-19)

  4. #3
    Bronze Member michellepace's Avatar
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    Thanks Neville, worked perfectly!

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