Skip to Content
author's profile photo Former Member
Former Member

Problem in reclassification

Friends;

I have a problem with an elimination of reclassification, in the step I have set up two accounts to be post, but when I execute it in the monitor, it generates an accounting entry that post 4 accounts, do not understand why this happens, accounts that do not correspond to the reclassification match those that are parameterized in selected items.

Thanks for your comments, attached images

Best Regards,

César.

error4.jpg (45.7 kB)
error3.jpg (124.0 kB)
error1.jpg (114.9 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on May 07, 2013 at 03:45 PM

    These additional, automatic line items appear to be the result of the fact that the original 2 line items affect the net income. Therefore any change to net income will automatically trigger automatic posting for the appropriation of net income according the the selected items. This is standard BCS and required by BCS logic.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.