Manual Entries PL01
I am trying to post manual entries in cross cu.
+ 1000 cu1
- 1000 cu2 trading partner cu1
But cannot post the entry, error cons. clearing unit not maintained although I have given trading partner.
How do I pass cross cu entries.
Dan Sullivan replied
You must include a cons unit clearing account in the Selected Items configuration and/or the configuration for the document type being used.