on 09-17-2010 9:27 AM
Hi,
When i do goodreceipt through 501 movment , I am getting the below error.
"Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"
Can you suggest , how to correct this.
Thanks and regards
Karthikeyan
Compare the field selection for movement type 501 & G/L account's Field status group.
Seems there is inconsistency in it. Find that field & make it mandatory /suppress/optional for both.
Regards,
Piyush
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hi,
use mov type 561 .
or need to check account GL is correct or not .
regards,
sabs
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