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author's profile photo Former Member
Former Member

Balance of fiscal or non-fiscal year accounts is not zero, posting not allo

Hi

I am getting the error " Balance of fiscal or non-fiscal year accounts is not zero, posting not allowed" while posting invoice verification. Could any one help me on the issue.

Thanks

Hari

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  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 10:29 AM

    hi

    Please go through the below mentioned link:-

    Change Alternative account no.

    Regards

    Praveen P C

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  • Posted on May 06, 2011 at 11:47 AM

    Dear Hariharan,

    It seems you are posting some document. You have to do that with Debits and Credits equal zero.

    If you couldn't clear this error, please, inform your message code and transaction code in use.

    Regards

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