Error with posting

[former_member588542]

Hi ,

when posting I get error :Message no. F5 354

Account xxxxxxx in company code xxxx cannot be directly posted to.

What is this about?

I have another invoce the same and posted correctly to the same account.......

Thanks in advance and best regards

Luis

[Lakshmipathi · Accepted solution]

Dear Luis

Go to FS00, select the G/L Account and click on "Create/bank/interest" tab. Here select the box "Post automatically only"

thanks

G. Lakshmipathi