Skip to Content
0
Former Member
Sep 25, 2008 at 02:53 AM

How to post Special G/L ?

392 Views

Hi SD Experts,

When i try to do a posting, system prompts error saying that this specific account is marked as a reconciliation account for account type "D" and cannot therefore be directly posted to.

How can i post this specific special G/L accounting?

Please advise. Thanks!

Regards,

LEE