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I'm having trouble adding the G/L Account to several columns in the Customer Posting Groups setup. Each time I try to add the G/L account to the Service Charge Account column is get the following error language:
Gen. Prod. Posting Group must have a value in G/L Account: No.=90300. It cannot be zero or empty.
This error occurs regardless of whether I hand key in the account number or select the account number from the drop down list, and regardless of G/L Account type (i.e. asset,liab,inc,expense). This same error also happens on most of the other columns in the Customer Posting Group Setup.
Any ideas on what's causing the issue and how to fix?
We're on 15.1, but it been happening since we implemented (v.13,v.14). The challenge is that its messing up my ability to use configuration package to set up additional companies.
Thanks,
NROM
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