000D – Prepayment G/L Class Account Incorrect

Modules > Foundations – 00 > 000D – Prepayment G/L Class Account Incorrect
 CAUSE . . . . The currency code of the Prepayment G/L Class Account’s company must be the same as the currency code of the transaction’s company.

RESOLUTION. . Change the Prepayment G/L Class Account which is determined by the Automatic Accounting Instructions (AAI) PCxxxx (where xxxx is the prepayment G/L class) or make sure the correct transaction company has been entered. 

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