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Former Member
Aug 01, 2008 at 08:58 AM

F.13 No accounts selected

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Hi guys,

When the user is doing the F.13 transaction the output is generated with the following data

NO vendor accounts selected

NO customer accounts selected

NO G/L accounts selected

and the error log says

"NO CLEARING PROCEDURES WERE CARRIED OUT"

We are giving g.l accounts in f.13 screen.

Why is it not selecting those accounts?

please advise..

thanks

sri..