Error in sub cont challan reco in case subsequent Adjustment

[former_member223868]

Hi experts

I am facing the problem during the reconciliation against subsequent adjustment entry. Please see the below screen shot and guide what is missing.

Screen shot of MIGO.

Screen shot of error message during J1IFQ

Screen shot of customization

Regards

Parkash Chand

[Lakshmipathi]

Ensure that the fiscal year is same as you were trying to post. 

G. Lakshmipathi