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Nov 25, 2019 at 06:31 AM

assign alternative gl accounts to operational gl accounts (YCOA)

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Hello,

When creating gl account by copy in the quality system, we need to edit the account in order to correct the gl account descriptions and assign an alternative gl account .

We are receveing an error message: Alternative acct number is already assigned to acct 21603000 in Company Code NX58.

I don´t understand because as far as I know an alternative account can be assigned to more than one operational account.

I would like to be clarified about this issue.

Best regards

Luis F. Silva