No G/L account for accting transaction RECEIPT FROM CUSTOMER - field conten

[Former Member]

Hi,

Friends,

i am getting error when im trying to Assign gl account to receipt from customer in cash journal.

showing fallowing Error:-

No G/L account for accting transaction RECEIPT FROM CUSTOMER - field content will be deleted.

Thanks + Regards

SN.Noorie

[Former Member]

Thanks to you Friend.

[Lakshmipathi]

Check whether the following notes helps you.

a) Note 781858 - FB60/FB01: insufficient check onto double invoices

b) Note 1354713 - FB60/FB01: Check for duplicate invoice

c) Note 599936 - FBCJ: Extended program check II

G. Lakshmipathi