F5443 - G/L acct is not defined for bank &, pmnt method &, currency & - F5 443

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
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Diagnosis

No G/L account to which the posting is to be made has been specified in configuration for the specified payment method together with the house bank and the currency.

System Response

The entries are not accepted.

Procedure

  1. Correct your entries if they are incorrect.
  2. Otherwise, have the missing specifications added via the configuration for payment transactions.





BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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