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Former Member
Jun 10, 2011 at 02:31 PM

While releasing the accounting document we are facing problem

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While releasing the accounting documents we are getting an error of GL A/c XXXXXX not found in CCXXXX occured.

please suggestion why this error is happening? and if i wanted to see the above GL account in billing document means from where i can see whether this particular gl account has assigned somewhere. i checked up with our system there is no gl account is created.

before coming in to conclusion i wanted to know that how it is executing the gl account? in billing document where we can find the gl account? please suggest