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how to change GL in AR invoice

Hi guys,

i have an invoice yet release to accounting. then i tried to release and it show "account 820000 6010 is blocked for posting", then i dont know how to change the GL.

thanks

Syazwan

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  • Best Answer
    Posted on Mar 29, 2017 at 06:09 PM

    Hi,

    In this case system will not allow you to post the document for accounting since GL account is blocked for posting.You have two option below:

    1. Check with your FI Consultant and unblock the GL account for Posting and then release the billing document for accounting.

    2. Change the VKOA setting and assign the expected GL Account.

    Best Regards

    Prashanta

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