Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Create Accounting failing for Bank account Transfer — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Create Accounting failing for Bank account Transfer

Received Response
21
Views
6
Comments
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 . 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!