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Aug 04, 2023 at 10:07 PM

No special G/L acct defined for acct type D sp.G/L ind. A recon.acct 200105 Message no. F5008

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No special G/L acct defined for acct type D sp.G/L ind. A recon.acct 200105

Message no. F5008

Diagnosis

You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.