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Admin at
Reconciliation accounts are setup such that you are not able to post
directly to them. These are "Control"accounts which show the subledger
balances on the general ledger. Processing takes place in the subledger
only,
Please provide more information as to why you want to process a journal to
the reconciliation account.
Sibusiso
+27825426203
| | | ---------------Original Message---------------
From: Ganesh Suryanarayanan
Sent: Monday, October 24, 2011 4:59 AM
Subject: Posting GL Document to Reconciliation Account
Hi,
I have a very basic question. I know it has been asked in the forum few times, but still I am a bit confused.
I have been trying to post a GL document, wile i use the GL number XXXX I get the below error message,
"
Account "XXXX" in company code "XXX" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to "
Can someone help me understand on how exactly to proceed further?
Appreciate your response on the above.
Thanks
Ganesh.S |
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