on 09-09-2010 7:20 AM
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
Hi i found the error. I havent assign the Alternative Reconciliation account against the Original account
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