F-37 Error

[Former Member]

Hi,

when i try to post customer rebate on F-37 i get the following error.

"No special G/L account defined for acct type D sp. G/L ind. A recon. account XXXXXX"

Kindly advice

Thanks,

AP

[Former Member · Accepted solution]

OBXY.

Define Alternative Reconciliation Account for Customers -

In this step, you define accounts in which the postings to a customer

account are managed in the general ledger. The posting is automaticall

made to these accounts instead of to the normal reconciliation account