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How can I post opening balances in SAP b1 9.0?

Jan 17, 2017 at 03:46 PM

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Good day,

We just switch to SAP this Year so i posted the opening balances from the other system in SAP and there were some G/L Accounts' OB that I couldn't post. The error message that will appear is "Cannot perform transaction in controlling type account [Journal Entry - Rows - Account Code][line: 1] , '11101' [Message 173-87]".

I hope that someone can help me with this issue.

Best regards,

Phoebe

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3 Answers

Taseeb Saeed Jan 17, 2017 at 05:44 PM
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Dear Phoebe,

In G/L Accounts there is an check box of Control Account if you have checked that it means that G/L Account will become a control account for you and you can not make any postings/transactions directly against that control account.

Control accounts used for G/L Determination purpose.

Hope it will help you.

Thanks

Engr.Taseeb Saeed

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Taseeb Saeed Jan 17, 2017 at 05:44 PM
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Dear Phoebe,

In G/L Accounts there is an check box of Control Account if you have checked that it means that G/L Account will become a control account for you and you can not make any postings/transactions directly against that control account.

Control accounts used for G/L Determination purpose.

Hope it will help you.

Thanks

Engr.Taseeb Saeed

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Dick Smith Jan 18, 2017 at 02:28 AM
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use the sub ledger for control accounts (customers/suppliers)

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