When I am trying to post a receipt to my Business Transaction "Bank Receipt" (Assigned to Account 224445), I am able to save the selection. The problem occurs when I try to post the tranaction, the error comes " GL Account 224483 not defined in company Code". The more scary part it some times it post without the error.
Why the error appears for some other account not being posted?
I tried to simulate the same in my QA system, the entry post with an error in FBCG.
I do not have any validation check.