Skip to Content
0
Former Member
Mar 03, 2008 at 07:02 AM

Posting key

99 Views

HI Sapiens,

Hi i m trying to post the FI manually entry in F-90 for asset acquisition.

Entry:

Asset A/c DR posting key 70

Vendor A/c Cr Posting key 34 others payable.

There are hundred assets to be debit against this vendor.

I am trying to do thru Fast Data Entry, but when i try to simulate, the error is "Enter a posting key for G/l Accounts" Message No: F5219.

I have tried to change the fast data entry posting for GL accounts in OBX1, OBXJ, for vendors 34 pkey.

Then also the error is same.

Please help me by providing solution to this

Points are assured.

Thanks and regards,

S Sq