Financial - JDE1 (MOSC)

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New External Trans type for Electronic Bank Statement did not load to F09617

edited Jun 5, 2015 3:35AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear Community,

I have added new external transaction type (S100) in UDC - 09 ST (swift). When I loaded the bank statement using R09612, the transaction did not load to F09617. The error message shown in work center is "transaction type S100 not being cross referenced to any GL account...." However, I have put the cross reference of S100 in Transaction Type Cross Reference. Please help to check the setup I have done in the attachment whether I missed something.

thanks

Pricillia

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