Mathieu Froger
Change Account Group and flag open item management
Mathieu Froger · almost 2 years ago · Question
Answered
Mathieu Froger

Hello 

we are facing an issue regarding our chart of account.

Some accounts have account group ABST (Recon.account AP/AR), and we want to change it by SAKO (G/L accounts (general), and then we want to flag "open item managment"

When preocesing this way, we have an error message : "Open item management is not defined for reconciliation accounts"

Can someone advise on this issue, and for information, there is no accounting entries on this account

Thanks

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