Skip to main content

BSM Transactions: Account number not found during accounting posting

Not able to find the account number when do posting to accounting from BSM

Updated over 2 months ago

To resolve missing GL account numbers, you can directly edit the glpost9.dbf table. Alternatively, ensure all account numbers are properly maintained by setting them up in BSM. This helps prevent errors during accounting processes.

  • Housekeeping, General Setup, Account.

  • Maintenance, Ownership Account No.

  • Maintenance, Charges, Account No.

  • Maintenance, Vendor, Vendor Code.

Did this answer your question?