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Reply from joy83 on Jun 20 at 1:30 PM Dear friend, Is it an error message or warning message? And no need to create GL fast to define retained earnings account. You only have to define account group. Thanks & Regards, *Joy Lodh*
| | | ---------------Original Message--------------- From: fanesha Sent: Friday, June 20, 2014 1:16 PM Subject: Retained Earnings Account * is Not Supported in Company Code Xxxx Please update the screen shot. Check whether you have created that a/c in FS00 under respective a/c group. Or check item categories in Doc splitting if it is activated. | | Reply to this email to post your response. __.____._ | _.____.__ |