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Jan 04, 2011 at 05:05 AM

Linkage of Liabilities account with Chart of Account Missing

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Hi Gurus ,

When i create a Retained earning Account and insert a Liabilities GL Account there , system is showing me a warning message that " Account 20001 is not created in Chart of Accounts VIR " where 200001 is a Liabilities Account and VIR is the Chart of accounts i am Using.

I guess i have missed out a Configurtion in between due to which system is showing me this message ( warning although ) .

Kindly Guide me further.

Regards

Honey