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Former Member
Jul 30, 2007 at 07:40 PM

Account xyz123 in comapny code cannot be directly posted to.

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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.