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Error occures when posting a Billing Document to alt Reconciliation Account

Former Member
0 Kudos

Dear All,

When i try to post a Invoice, for a alternative reconciliation account, an error occures saying,

Reconciliation account 50300022 or short key 00 is not permitted

Message no. F5788

Diagnosis

The system checked the entry to see whether a reconciliation account exists with the number 50300022 and whether it can be entered here, or whether the first two characters of your entry '00' form a permitted short key. Neither of these options is applicable to your entry.

System response

Error message

Procedure

Enter either a permitted G/L account number or a permitted short key.

Please help me to sort the above.

Thank U

Yasanga

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi i found the error. I havent assign the Alternative Reconciliation account against the Original account