Post directly to a revenue account before go-live?

[Former Member]

Hello Gurus,

How do I populate the values in the revenue accounts that are plugged in the access sequences in VKOA before Go-Live. My concern and confusion is that these accounts are plugged in VKOA so ideally they should get populated via some trigger. If I try to post a journal entry directly, then I get the error ,'Enter true account assignment'.

For example, when the question of populating trade receivables domestic account (recon account in customer) came up, that account will get populated automatically when we upload open AR balances.

But in case of revenue account, I am not sure what exactly needs to be done.

Any suggestion/advice

Thanks

[Former Member · Accepted solution]

Hi,

When u use Revenue accounts it will showing 'Enter true account assignment'.that is not a problem. Press enter and save it.

[Former Member · Accepted solution]

Thankyou

[Former Member]

The message needs to be changed to a warning message in OBA5. That is the only way you can post to the account without getting a hard error