09OT – Offset / Transit Account cannot be blank

Modules > General Accounting – 09 > 09OT – Offset / Transit Account cannot be blank
 CAUSE . . . . Transit / Offset Account Number cannot be blank.- Transit Account Number is needed if the Bank Statement Transaction Code is ‘CK’ or ‘CR’ and the Auto – Reconciliation Rule table (F09626) has the rule setup to use Transit Account. – Offset Account Number is needed if the Bank Statement Transaction Code is ‘JE’.

RESOLUTION. . Enter a valid Transit / Offset Account Number otherwise the transaction may not be reconciled. 

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