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Create Accounting Fails for Bank Account Transfer - Cash Management

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edited May 19, 2021 7:14AM in Payables, Payments & Cash Management 7 comments

Summary

Create Accounting Fails for Bank Account Transfer

Content

Create Accounting Fails for Bank Account Transfer - Cash Management

Dear Experts , 

I have done a internal bank account transfer, however create accounting is failing for the same , am getting below error . 

Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.
Cause: GL account can't 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.

 

Request you to Please let me know how can I resolve this error . 

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