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Former Member
Feb 19, 2011 at 03:00 AM

Issue with Group Chart of Accounts

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HI All,

Good Morning. I have 2 Comp Codes, using different Chart of Accounts and have 0001 as Group Chart of Accounts. When I try to create GL Account in One Comp Code, giving Group Account Number, I am getting the below error.

"Corporate Group Accounting 200121 not defined in Group Chart of Accounts"

What I have done was that during creation of COAs for the above 2 Comp Codes, I have assigned Group Chart of Accounts 0001 to them.

Pls let me know if any configuration was missed out.

Niranjan