616X - G/L Offset Account Invalid - Raul E. Lopez Briega

616X – G/L Offset Account Invalid

Modules > General Accounting – 09 > 616X – G/L Offset Account Invalid

CAUSE . . . . This account does not exist in the Account Master table (F0901).

RESOLUTION. . Either change the account number for the G/L Offset in the rules application P09626 or create this new account in P0901. –

Category: General Accounting Tags: Error General Accounting JDE

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