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author's profile photo Former Member
Former Member

G/L account 9001000 blocked for posting in company

Hi

How to remove the GL account block for posting. Earlier had deletion indicator is already removed.

I have checked in FS02. But not able to found.

Rgds

RG

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    author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2010 at 06:00 AM

    Go to FS00...enter the G/L account & company code...you will find a BLOCK icon (i.e. key icon)...select it...check here whether any check box is ticked...if yes then remove & save it.

    Regards,

    Indranil

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  • Posted on Dec 15, 2010 at 06:00 AM

    go to Fs00 - OPen the G/L

    GO to Menu bar - G/L Account -Block - here remove the block indicator.

    Regards,

    Rakesh

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