Hi All,request to guide me with the below error message
No special G/L acct defined for acct type K sp.G/L ind. A recon.acct 150001
Message no. F5008
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.
The line item cannot be entered.
In system configuration enter a special G/L account corresponding to reconciliation account 150001 for account type K and special G/L indicator A.