No special G/L acct defined for acct type D sp.G/L ind. A recon.acct 200105
Message no. F5008
Diagnosis
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.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.