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Thank you all; yes my problem is being solved.
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Monday, March 28, 2011 9:57 AM
Subject: Message no. F5354
If the G L account has been defined as a reconciliation account, you cannot
use it as a line item during posting. It requires a subledger . What sort of
account is it? Have you defined it as a Customer / Vendor / Asset Recon
Accoungt?
Regards
VidhyaDhar |
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