Need your help here, I’m not able to post due to GL account not balance. I did the same entry procedure and I could not figure out why it’s not balance.
Please advise.
Hello,
Go to Company configuration and on GL Controls for AR verify you have an account set on Sales context.
please tell me how we can check the Gl control code
Company Configuration > Modules > All Modules > GL Control - Add or make sure you have a AR Account / Sales GL Type added here. If you are unsure about your AR GL control then you want to got to Financial Management > General Ledger > Setup > GL Control Code Maintenance. You will manage the AR Account or Sales GL type here and check the account context assignments. The idea is you most likely have a customer without a GL assignment or something similar. By adding the GL control to the company level if it does not exist the GL posting engine will use the hierarchy model to find the AR GL control somewhere in the system by moving all the way to the company level to use the proper account details.
