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Error in APP

Former Member
0 Kudos

hi friends

i am facing the problem in APP (F110)

Error:- No G/L account has been specified for G /INR for the bank


i check in house bank configuration  also there G/l was assign to the bank account

Thank & Regards

ravi



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Ravi,

In FBZP in bank accounts, house bank, paymnet method, currency, account ID and sub account.

If you maintain the sub account, Your problem will solve.

Regards,

Ravi

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Ravi -

In FBZP Bank Determination tab, Under that bank account tab : check you payment method and currency INR, you have GL account defined.

In Bank Determination check : Ranking order tab also.

Thanks!

Abu

ajaycwa1981
Active Contributor
0 Kudos

Hi Ravi

It seems you are maintaining GL Accounts Per Currency Or you did not maintain the GL account under Account ID

If you keep currency as Blank, it would apply to all currencies

Ajay M