That is a very old version you got there. Can you do a quick check by going into 1. function GESGAU 2. search  & select  the SIHI auto journal 3. select lines 4. select Line 30 (Main Tax Vat) not sure if that is the description on that version 5. check what values are on the Accounting code block (index)  The index represents the line no. on the accounting code 6. Ensure you have the correct values "Account" on  those lines on your Accounting code for the product / service you are trying to invoice.

That is a very old version you got there. Can you do a quick check by going into 1. function GESGAU 2. search  & select  the SIHI auto journal 3. select lines 4. select Line 30 (Main Tax Vat) not sure if that is the description on that version 5. check what values are on the Accounting code block (index)  The index represents the line no. on the accounting code 6. Ensure you have the correct values "Account" on  those lines on your Accounting code for the product / service you are trying to invoice.

Hello Andrew

I couldnt able to find the path for SIHI Auto Journal under Functions.

Hi 

Automatic journals are located in Setup / Parameters > Financials > Accounting Interface > Automatic journals