Account symbol 5.3.0 set up for P/L posting,Account cc/gl a/c not in P/L Statement

[Former Member]

Hi,

when I am doing Assignment of G/L a/c's to account symbols getting this following error

Account symbol 5.3.0 set up for P/L posting,Account cc/gl a/c not in P/L Statement

Message no-TPM_TRAC1024.

How to solve this issue ?

Thanks,

Srikanth

[Former Member]

HI Srikanth,

The GL you are trying to assign to the Account symbol 5.3.0 is a Balance Sheet GL. 5.3.0 is intended only for PnL and hence the error.

As a standard, 5.3.0 is used of interest related flows which are posted to PnL accounts. In case you are posting a different flow, either create a new account symbol or use the correct PnL GL. You can also change the posting category of 5.3.0 but this might cause a different error if the same account symbol is used for some other flow too.

regards,

Nikhil

[Former Member]

Hi,

Go to Accounting --> Account Determination --> Go to Definition of Account Symbols.

Change the Posting Category to Post.

with regards

raju