Transfering funds between nominal accounts problem

Hi,

In error I logged a set of monthly HMRC NDDS payments under a loan account I created. I’m trying to move the balance of that account to the nominal account code I use for income tax payments. I am crediting the loan account for the full balance and debiting the income tax account the same amount. This results in an error message and both rows of the journal being pinked out. Anyone have any idea why?

Much thanks in advance.

Hello @occamslaser

The most common issue with journals is the descriptions on each line not being populated.

That was it! Thanks so much.

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