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Reply from manivannan_r on Jul 1 at 3:29 AM Recon account cannot be used to post the manual entries, it can only post by using Vendor, Customer, Asset Account. Use another account which is not Recon A/c.
| | | ---------------Original Message--------------- From: sandeepkumar Sent: Wednesday, July 01, 2015 3:25 AM Subject: Posting the Keys F-02 There is occurring issues while I am doing posting the keys f-02, where the issue is, account 200100 company code:"kum" is marked as a reconciliation account type "v"and cannot directly post to. | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |