no direct postings possible for frieght G/L account
good eve to all,
i am creating service P.O. for vendor settle and kept the settlement of vendor happens against this
particular sales order. its asking a G/L account number and my sales order number.
giving sales order number is not a problem.
giving that partcular G/L account is creating a problem there.
some how i managed to prepare one G/L account which is refered from the conpany code 'IN01'.
and it is throwing an error named:
"No direct postings can be made to G/L acct. 13111000 in CoCode XXXX".
thanx and regards