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Recurring Payment - Transaction Type

Using FBD1, I'm creating a new recurring entry for dividend payment. I enter Post key 40, G/L account # and the system gives me a hard stop saying the Account # must have Transaction Type 660 or 675. Those options are not available in the drop down list. Any suggestions on how to fix this. What are these transaction types?

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  • Hi Pamela,

    What kind of account are you using, Type A (Asset) ? What is the error message ? What do you want to do ?

    If you are working with Asset Accounting, then you should use transactions in FI-AA module.

    Kind Regards

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