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Why i am  getting completely different account for the Error

Wrong requirements for account 17210. Please check code part demands.

 

This accout not even metioned in the Voucher Raw 

 

Any Idea ?

 

 

Hello @hrdilshan 

At first glance, 3 possibility come to my mind.

  1. If this is a row with project and capitalization method is set to transaction then review GP3 posting control.
  2. If there is no project then check if there is a GL automatic posting rule defined for account 51140.
  3. If there is a period allocation defined for the row then review  GP2 posting control.

Hope this helps

 

Hi @hrdilshan,

Did you perhaps use period allocation and is the account used by posting type GP2?

Kind regards, Paul

Hi @gumabs and @12Guide_PaulB 

 

Only one accout is listed under GP2 Posting 

 

 

 

 

 

 

We chnage the Cost Center to CAN , will see now

 

Hi @hrdilshan 

If you want cost center information on 17210 account then define GP2 with code part cost center and control type AC10-copy from source. This will automatically copy cost center information from cost account.

I have similar setup for project

 

Hope this helps

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