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Former Member
Jan 03, 2008 at 08:54 AM

Cannot create an accounting document for year-end-closure

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Good morning,

I am dealing with an urgent issue related to the year-end-closing.

The accounting document cannot be created because the account 9600700000 does not exist in standard chart of accounts.

The system wants to pick up an account which is used by the chart of accounts of the country CAGR. This is used for the analytical ledger at the end of the month.

When I compare it with another example which was posted correctly, I see that the account 9600700000 was used in the Special ledger.

Do you have any idea how to create the accounting document?

Thank you very much.

Kind regards,

Linda