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Your Special GL configuration is incomplete. Set up the configuration for Account Type "S", Special GL Indicator "9". ---------------Original Message--------------- From: LUCKYADELOYE Sent: Tuesday, July 06, 2010 4:05 PM Subject: entry S 9 does not exist in T074u > I am trying to run batch input session and it is showing entry S 9 does not exit in T074U. Can anyone help out? The transaction is much and it will be hellish to post manually. please help ! | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |