Create accounting in warning - how to physical delete the error message
Hi,
Users made mistakes and Accounting Program ends in warning since month:
1.Entered the same Intercompany unit like the Reporting unit. He did not correct the asset.
The account code combination 801-000000-00-141195-00000-801-000000-000000 is invalid. Please inform your system administrator or support representative that:
RUI00001: Any Reporting unit may not trade with itself,
please select the appropriate trading partner value
2. Unplaned depreciation was enterd in tax book what has no depreciation at all:
The account code combination 813-000000-00-552129-00000-000-000000-000000 for line 1 is not enabled. Using the GL Accounts form,
please enable this account code combination or use a different account code combination.