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Former Member
Nov 30, 2011 at 07:39 AM

Allocation Account can not be Control Account in 8.81 Version

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Hi Experts,

We have upgraded our client from 2007B to 8.81.

When user try to book GRPO, system is showing error message " Allocation Account can be a control account".

In 2007B Allocation account has declared as Control account to stop posting manual JE. In 2007B system will allow to pass GRPO document even Allocation accont is declared as Control Account.

Since system is not allowing to pass GRPO in 8.81, we have created new G/L Account and mapped to Allocation Account.

Issue :

Old Allocation account is having Ledger Balance, since it is a control accout we are not able to pass JE to transfer the Ledger Balance to New Allocation account.

Can some one suggest us, is their any way to transfer old allocation account ledger balance to new Allocation account.

Regards,

Venugopal