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kb:kb_item_248

Table of Contents

KB Item 248

Product

SAP BUSINESS ONE

Product Version (if applicable)

None Defined

Issue

Trying to post an entry to clear out the CAD Balance in account

Symptom

Unable to post to the account

Cause

User process

Resolution Notes

You cannot directly post to a control account. Once an account is a control account it cannot be changed. You will need to see what transactions are open in the account and then reverse/reclass/writeoff those transactions.

KB Type

Solution

Item Date

11 Nov 2014

kb/kb_item_248.txt · Last modified: 2019/01/24 09:44 (external edit)

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