on 09-07-2007 2:43 PM
Hi all !
I am running a sample test file for Locbox process and everythign is working fine as its saying customer uniquely identifies by micr number ... but I am getting all of the items as unprocessed and the error message is saying the following for all the items( I am using four checks in my test file and ts showing same message for all the four)
GL posting error (00 298): Formating error in the field COBL- PRCTR
AR posting error(00 298): Formating error in the field COBL- PRCTR
Algortihm 001 error(00 298): Formating error in the field COBL- PRCTR
Could somone throw somelight on this as I need to do this test config urgently.
Thanks
Regards
Hi,
Please check the field status group of the Clearing account. Is the Profit Center field mandatory for the GL Account?
Thanks
Murali.
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