Dear all,
when ever run the payroll its showing error, how to rectify pls tell me.
Account 230000 in company code 1000 cannot be directly posted to
Message no. F5354
Diagnosis
Account "230000" in company code "1000" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to.
System Response
Error
Procedure
Select a different account.
Regards
nasa