Dear friends
we have an issue regarding asset assigned po,while we are giving Advance against a po there is an error
Item category 07000 not allowed in accounting transaction 1000/0001
Message no. GLT2001
shakti
end the entry is
001 50 0010300861 Outg Chq-Axis CC1Ry 100,000.00-
002 29A 0001000036 KEDIA STEELS 100,000.00
003 70 0020100851 000080600001 0000 100,000.00
004 50 0010600518 AUC Down pmt clrng 100,000.00-
DOCUMENT TYPE-KZ
the issue is still pending
Edited by: shaktiseml on Dec 1, 2009 12:46 PM