Account xyz123 in comapny code cannot be directly posted to.

[Former Member]

Hi Gurus

One of my user is trying to post to a recon account for customers and he is getting the message "Account xyz123 in comapny code cannot be directly posted to." . I checked the 3rd checked box in control tab of FS00 but still not allowing to post to that GL account.Please advice what I am missing ? Can it be done ? It's a recon account.

[Former Member · Accepted solution]

we can never post directly to a recon a/c even if u dont have tick at post automatically..... the recon a/c is meant to get its valus from the sub ledger....

[Former Member]

Hi,

Customer and Vendor reconciliation accounts will have values picked up from the postings made in Customer / Vendor Accounts. It cannot be posted directly.

Thanks

Murali.

[Former Member]

Thank you ! thank you.