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Reply from VidhyaDhar on Mar 1 at 10:38 PM Hi,
Please check if the field status for SGTXT (line item text field) have
been set as Required in the field status group assigned to the master
record 200101 and as Suppress in posting Key 40 or vice versa. In such a
case, the system would throw an error message. Please tweak one of the
settings to optional and you might be able to post.
Regards,
VidhyaDhar
| | | ---------------Original Message---------------
From: harsheatul
Sent: Thursday, March 01, 2012 12:27 PM
Subject: Error in G/L A/C Posting
I want to make a journal entry for receiving loan. Please provide me solution for this error. Error message is :' Rules for posting key 40 and acct 200101 set incorrectly for "SGTXT" field' |
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