Receivables - EBS (MOSC)

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Create Accounting 95330 and 95342 Errors

edited Feb 3, 2016 3:53AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Dear All,

Running Create accounting returned with the following errors:

95330: The account code combination xxxxxxxxxxxxxxx for line 1 is a control account. Please provide a third party name and third party site for each subledger journal entry line that uses a control account.


95342: The document sequence category Bank Transfer - Inward LC is invalid. Please enter a valid document sequence category for the application Receivables.


Regards,

Shareef

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