on 12-15-2021 5:31 AM
Hi,
Have you checked if you have defined any control account in the Chart of Account?
Also, what is the result for the other Accounts mapping in G/L Determination window? Are all field display a blank choose from list.
kr,
Jitin
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Mr Jitin;
Yes, I overlooked the Account Type and control account setup.
Thank you for your kind advice.
Best Regard
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