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Reply from ha_tran on Mar 16 at 9:54 PM Hi, Have you checked and ensure that - 1) The Post automatically only indicator checkbox was flagged in FS00 for your related G/L account? and 2) This problem only happened some times? Cheers, HT
| | | ---------------Original Message--------------- From: Nely Fernandez Sent: Thursday, March 13, 2014 9:48 PM Subject: No Direct Postings Possible to GL Account 130000 Hi, Upon GR process, the error encountered "No Direct Postings Possible to GL account 130000". In FS00, originally it was defaulted in (ticked) Post automatically only. This is Merchandize Inventory account, why sometimes we encountering this error? Thanks in advance. Nely Nely B. Fernandez | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |