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Dear Vidhyadhar,
Your way of clarification is excellent.
Regards,
Mathew
| | | ---------------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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