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Reply from Viraj Kamat on Nov 26 at 12:06 PM Reconciliation accounts are those account that is linked to the Sub ledger like Vendor or customer. Ideally you should not be posting to this account directly since the posting to this account comes through the posting to vendor account. If you post the entry directly to reconciliation account it is going to create the mismatch between sub-ledger and main ledger.
Regards,
Viraj
| | | ---------------Original Message---------------
From: rajesh.kumar
Sent: Tuesday, November 26, 2013 11:57 AM
Subject: No Direct Postings possible to G/L account Message no. M7059
Dear Ramesh,
I have already checked those settings.
But still not working. |
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