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Reply from kapilchauvhan59 on Aug 28 at 1:05 AM Dear,
Sort key must be 001 -posting Date for reconciliation account.
Thanks,
Kaps
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Monday, August 27, 2012 8:39 AM
Subject: Reconciliation account 20203 or short key 00 is not Permitted
What are you trying to post? What is the transaction? Are you using a special GL indicator that would require an alternative reconciliation account? That is what the error message and your description of the config implies.
Rgds, Roy |
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