We are simulating the payroll run posting and we are getting the following message:
GI 265: Retained earnings acccount * is not supported in company code 0213
As far as we know the retained earnings account is defined by chart of account and not by company code.
We checked the Local Retained Earning Accounts, Global Retained Earnings Accounts & Automatic Postings Accounts Configurations and everything is okay.
Anybody know what could be causing this kind of error?
Carlos A. Lopez Hernandez
Edited by: Carlos Lopez Hernandez on Feb 26, 2009 9:14 PM