reconcialation account

[Former Member]

Hi

I need to make a manual posting to GL reconcialation account

it's throwing error "GL account not directly posted to"

is there any other way to solve the issue

regards

prasad

[Former Member]

Hi Prasad,

Can you tell me what's the scenario in which You want to make direct posting to Reconciliation Account.

Usualy recon. accounts are not posted directly. They get updated when you post to subledgers say customer, vendor, asset etc. accounts.

Reagrds

Pratiksha

[Former Member]

Hi

Thanx for your early reply

it is a GL account reconcialation with Asset.

there is a difference in balance in AA to PCA

regards

prasad