Dear experts,
Even if I have an account in GP2 posting type and AC11 Control Type in Posting control screen, the below error is popping up when the voucher is updating to the GL. So I couldn’t see any issue in the system. Kindly assist me to fix this problem and update the voucher to the GL.
Error message = Value is missing or has an invalid time interval for posting type GP2 control type AC11 code part A in company xxxxxxxx.
Best regards,
Darshi
