new gl entry.

[Former Member]

i have made ma own company and trying to post GL entry through f-02.M getting error "no item catogery assin to account"

I have put the GL account in document splitting --> classify GL account for document spliting.

I have also made changes in document type for document spliting.

But while posting same erroe is comming.Plz help.

[atif_farooq]

Dear:

The error is document splitting error. Go to SPRO Financial Accounting

(New)>General Ledger Accounting (New)>Document Splitting>Classify G/L

Accounts for Document Splitting and add your GL and assign the correct item

category(as per the nature of GL) to it.

Regards

[Former Member]

Hi Aswin,

1. SPRO--> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Document Splitting --> Classify G/L Accounts for Document Splitting = select - ''Classify G/L Accounts for Document Splitting'' , - give COA , - fill " A/c from , A/c TO here you have to give all your G/L Accounts like for Liablities 100000 to 199999 & next Assets , Income & lastly Expenses. In Catt List & Desc please give 001000 for Liabilities & Assets, for Income items 30000 & for Exp itens 20000. save it will work.

After this entry you will get one more entry (try this first)

Go for simple please select:

2. SPRO--> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Document Splitting > Classify G/L Accounts for Document Splitting>Activate Doument Splitting,

In this screen select Deactivation per Co.code (leftside) & select your co.code make or check the inactive check box.

Rds,

Anil