Im in a middle of a conversion project. ( SAP 4.7 )
Im posting GL Balances via F-05. How ever when i post the Balance for AR Trade Acc it has been set as Customer Recon acc. There for when i post i receive error 'Account 1000000 in Company Code ABC Cannot be directly Posted to'
Can you please advise me how can i overcome this error and post succesfully.
I also tried to change the recon account to blank status in FS00 but system doesnt permit me.