I need to post some value from AUC to GLs as charges which has been erroniously posted to AUC through WBS element.
But This has been posted to AUC in FY 08/09 throug CJ88 (Automatic posting)
But now when I try to post it through the CJ 88 Its giving an error ""Settlement of Old Asset Data to Receiver Type G/L Not Allowed"
I have already assign this to GL in CJIC.
Can someone help me to post the value in AUC to GL ?
thanks in Advanced,