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How to solve – “General ledger is not set up”

No general journal has been selected for payments and End of Day transfers from POS365.

  1. Confirm that the required general journal template and batch exist in Business Central.
  2. In the Admin Center, go to Setup → Companies.
  3. Select the company.
  4. Open Menu → Settings.
  5. Select the journal that should receive POS365 payments and End of Day entries.
  6. Save the setup.

Indepth guide link: "Posting setup"