Is cost center or profit center required at the time of cash journal entries ?

[former_member216607]

Is cost center or profit center required at the time of cash journal entries ?

I want to do  the cash journal entry but when I try to do it shows the error .Account 20830001 1000 is not a reconciliation account.

Plz give me suggestion.

[former_member184536]

Hi Asif

Post this quey to fi forum. You will get quicker response.

Manish

[anup_patil3]

Hello Asif,

Check with FI consultant for this issue.

Also looking at error, you should chose a Reconciliation Account i.e. with Field Status Group-G067.

Regards,

Anup