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Reconcil.acct is missing in master record; correct master record Message no. F5144 the above is the error msg i am facing when posting F-48

Hello Experts

could you please help on following error and i have attached the screen shot

Reconcil.acct is missing in master record; correct master record Message no. F5144 the above is the error msg i am facing when posting F-48.

Thanks and Regards

Arshad

Former Member
Former Member replied

Hey Arshad,

My bad, I meant OBYR..

Also you assign for both Downpayment received and Downpayment made ( not sure which scenario you are using)

Make sure both the GL account - Customer AR recon account and Downpayment account, are both Recon accounts.

Regards

Rishab

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