Error:-
While making move order users were getting below message against certain account code combination.
INV - 05670 -POSTING IS NOT ALLOWED FOR THIS ACCOUNT
Cause:-
Target GL account code combination's allow posting check box was disabled.
Solution:-
Enable allow posting check and allow budgeting check boxes of the required code combination.
Navigation:
General Ledger Super User > Setup > Accounts > Combinations
Query the Account field using the values from "First four segments of CCID&
quot; column in step.
Make sure "Allow Budgeting" and "Allow Posting" check boxes
are checked.
Reference Metalink Note IDs:-
Can Not Update Allow Posting and Budgeting Qualifiers for a Specific Account Segment [ID 1041105.6]
How to Find the Accounting Code Combination That Does Not Have 'Allow Budgeting' or 'Allow Posting' Checked? [ID 256405.1]
GLXJEENT When Try To Enter A Code Combination On Enter Journals Form Get "Posting is not allowed for this account" [ID 294441.1]
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