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Former Member
Dec 08, 2011 at 12:00 PM

Error while F-28 Incoming pyt- "G/L A/c <--> is not a Bank Receipt Account"

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I am facing a user issue - while using F-28 incoming payments - error message shown - G/L A/c < -- > is not a Bank Recipt Account. This worked untill last week end. However this error is shown today. No Bank a/c settings have been changed. Can anybody give me hint what coul dbe wrong or has anybody faced such issue in past.

Regards.