Ax 3.0 version
i have created a JV with two vendors V018742 debit and other vendor V014080 credit and setting the posting profile as 132412 -- advances for expense and offset account type selected as ledger .
while posting the same JV getting warning/error --offset account must have the type bank for the voucher
Pls let me know if there any setup required to change for vendor or jv level
