Error in Posting
I have fixed the issues and made live run in PC00_M99_ CIPE and found Expense and balance sheet accounts are matching. (0 difference).
but when i try to release the document to post it throws an error and got the below message
Account "5131401100" in company code "AIIC" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to.
Please advise me to fix the issue?