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Reply from mohammedtahmed on May 31 at 12:49 PM Hi,
Use spl.gl indicator functionality. Why you want to post Ar/ap recons a.c
Cheers,
MT
| | | ---------------Original Message---------------
From: collinzo212
Sent: Sunday, May 28, 2017 7:51 AM
Subject: G/L Account 0000 in Company Code 00000 Cannot Be Directly Posted to
I tried to make down payment to a vendor and I keep getting "G/L Account 0000 in company code 00000 cannot be directly posted to". Does anyone know how I can modify the recon account to post directly to it or possibly how to create a new G/L Account I can post to directly? Expecting a response as soon as possible. |
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