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Reply from Nikki Klein on Aug 25 at 3:33 PM You need to review your Document Splitting configuration. Something is missing, probably either at Document Type level or at GL Account level.
Nikki
| | | ---------------Original Message---------------
From: kkircon
Sent: Monday, August 25, 2014 5:04 AM
Subject: GLT2201: Balancing Field Segment in Line Item 001 Not Filled
GLT2201: Balancing Field Segment in Line Item 001 Not Filled while posting a parked document in OB & SA type of document. |
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