Skip to Content

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

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.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • May 08, 2012 at 12:04 PM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    May 09, 2012 at 04:57 AM

    Hi Asif

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

    Manish

    Add comment
    10|10000 characters needed characters exceeded