Hi,
The users are trying to post the entry into a GL Account directly using the T Code FB50. However, the system gives the error message -
"Account XXX in Company Code XXX is marked as a reconciliation account for account type "D" and cannot therefore be directly posted."
When we check the GL Master using the T Code FS00, we find that the GL Code has not been marked for automatic posting. Could you please advise as to how can we change the Account Type from Recon to non Recon type. This GL Code is not intended by the users for any of the Subsidiary accounts such as Vendors/Customers.
Thanks in advance.
Regards
You cannot change recon type to customers unlike Assets Recon accounts. Instead block this GL and use new Account.
Hello Rajjul,
You cann't make the postings to recon accounts. Recon acconts will show u all ledger balances means in a consolidted form. Ex: there are 30 vendors and use recon account X. So these 30 vendor sub ledger balances will show u in X.
I am not sure, system may not allow you to change the recon account. Moreover u can take permission from ur PL and client as well. Instead of this you can create one more gl account in FS00 as normal gl. Please transfer the old bal from old account to new account after that u can block that old gl. now onward u can use new gl only
Thanks
Para
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