Error during Miro

[Former Member]

Hi All,

During MIRO error giving G/L not define in chart of account, (ie Vendor reconciliation Account) but fact is that this reconciliation account already exist with some previoud entry. can any body give some idea how can I solve this problem. why this type error is comming.

with regards

Arup Saha

[Former Member]

Hi,

Some basic questions as your error message is not complete:

1. Whether the company code data for your GL account is maintained?

2. Have you defined this GL account as Reconciliation account for vendors?

thanks,

Kumar