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Reply from srivastava-rajesh on Nov 26 at 12:17 PM What I guess you made it reco a/c that's why it is creating problem?
Check whether it is Reco or Simple GL.
| | | ---------------Original Message---------------
From: Viraj Kamat
Sent: Tuesday, November 26, 2013 12:07 PM
Subject: No Direct Postings possible to G/L account Message no. M7059
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 |
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