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Former Member

How can I post opening balances in SAP b1 9.0?

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

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    Former Member
    Jan 17, 2017 at 05:44 PM

    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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    Former Member
    Jan 17, 2017 at 05:44 PM

    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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  • Jan 18, 2017 at 02:28 AM

    use the sub ledger for control accounts (customers/suppliers)

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