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BMXAA1185E - THE DEBIT OR CREDIT GENERAL LEDGER ACCOUNT IS NOT SPECIFIED

  • 1.  BMXAA1185E - THE DEBIT OR CREDIT GENERAL LEDGER ACCOUNT IS NOT SPECIFIED

    Posted 07-18-2023 16:25

    Hi,

    The user is enable to receive the item. He get the message 'BMXAA1185E - THE DEBIT OR CREDIT GENERAL LEDGER ACCOUNT IS NOT SPECIFIED'

    i verified that:

    • in PO ligne the GL account is specified 
    • in the PR ligne the GL account is specified 
    • the GL account is active
    • in the storeroom the GL accounts are specified and is active

    Thank you for help.


    #EverythingMaximo

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    Amar Msaid
    Societe des traversiers de Quebec (STQ)
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  • 2.  RE: BMXAA1185E - THE DEBIT OR CREDIT GENERAL LEDGER ACCOUNT IS NOT SPECIFIED

    Posted 07-19-2023 10:12

    HI,

    Have you checked the Credit Accounts? Like there is one in the Companies app called RBNI accounts which is used to get populated when supplier is selected in PR and PO. 

    Credit accounts are not visible in UI except the Inventory usage app, Check in DB if all Credit account (GLCREDIT) attributes are correctly populated.



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    Subhransu Sekhar Sahoo
    Tata Consultancy Services
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