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Create Accounting failing for Bank account Transfer

edited Mar 2, 2021 3:07AM in Payables, Payments & Cash Management 6 comments

Summary

Create Accounting failing for Bank account Transfer

Content

Dear Experts, 

I am doing bank account transfer for internal bank accounts, which  was successful, however create accounting failed with following error. 

 

Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.
Cause: GL account cannot be derived by account rule.
Action: Review the account rule definition and the extract source values, if applicable, for the event and make sure a valid GL account can be derived for the subledger journal entry. 

Please refer the screen shot of error . 

Request you to please let me know , how do i resolve this issue . This is a fresh instance . 

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