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Question from sathishkumar on Jan 22 at 10:50 PM I have created chart of accounts and assign chart of accounts to company code. When i am posting GL transactions it showing account 4000 does not exist in chart of accounts SRIS for specified co. code SRIS. Please can any body explain the process for GL postings | 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. _.____.__ |