Post Automatically - Recon Account

[Former Member]

Hi, We are trying to change the status of the GL Master, by checking the box meant for "Post Automatically" for a GL Inventory Recon Account. However, the system gives an error message and does not allow to save, the error message is "'Post auto. only' and 'Recon.acct for acct type' cancel each other out".

If we do not check the "Post Automatically" we are not able to upload the Inventory. Can anyone help as to how can we make the change in the GL Master and make it Post Automatically?

Regards

[Mallikarjun3]

Hello, in the control data tab, reconciliation acct for acct type keep it blank and select post automatically, it will allow you to create GL.

[Former Member · Accepted solution]

hi raj

in the control data tab in the reconciliation acct for acct type keep the box blank and select post automatically in the next tab

regareds

sayeed

[Former Member · Accepted solution]

Hi Sayeed,

Thanks for the help. It works. Problem solved.

Regards