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Former Member
Dec 01, 2009 at 06:14 AM

asset assigned po(error in advance posting against asset assigned po

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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