Add non-inventory items on requisition and planning worksheets in Business central

 With the release of Business central Wave2, now it is possible to create Requisition and Planning worksheets for Non-Inventory Item.

Click the below link to know more:

Add non-inventory items on requisition and planning worksheets | Microsoft Docs

Account Type or Bal. Account Type must be a G/L Account or Bank Account.

While posting FA G/L Journal , I encountered the below error. which says: Account Type or Bal. Account Type must be a G/L Account or Bank Account.

1. I am trying to Acquire a new Fixed Asset and passing the Acquisition Entry from FA G/L Journal
2. On the Debit Side, I have the new Fixed Asset and on Credit side, I have a Vendor
3. And I realized it is not working and throwing error. So, how to solve this error
4. Solution: I created the 2nd line entry for Credit side, which is Vendor and this has worked.