Skip to Content
0
Former Member
Aug 04, 2015 at 07:04 AM

Special gl indicator

54 Views

Hi All gurus,

I met a strange problem, and could you tell me how this happen?

and this only happen when I do the fixed asset document.

the posting key 31 is not allowed with special indicator, pls refer to below screen.

when i do the posting, the system also show me the error as below:

but very strange thing, when i only input 31 posting key and then I simulate the gl ledger view, the special gl indicator shows, pls refer to below:

How is it going?

thanks!

cindy

Attachments

Capture1.PNG (6.3 kB)
Capture2.PNG (7.0 kB)
Capture3.PNG (4.1 kB)
Capture4.PNG (7.2 kB)