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Thanks Mr. Kalpesh
That error is solved, I assigned item category. But another
error is coming when we saving the entry after simulation. " ERROR MESSEGE "
is GLT2201. " Balancing field "Segment" in line item 001 not filled ".
Please resolve this, your early response is highly appreciated.
Thanks in Advance
Regards
Hussain.
| | | ---------------Original Message---------------
From: Kalpesh Jain
Sent: Saturday, January 22, 2011 10:36 AM
Subject: is there any item category in FI
GL Account 0001/400100 is missing in Table T8G17. Check "Classify GL accounts for document splitting" under Fincancial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting.
Hope this helps. |
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