Sunday, April 29, 2012

While making Move Order Posting is not allowed in certain account code combinations


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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