Account cannot be directly posted

Dear Expert,
Running the  FAGL_FC_TRANSLATION program and upon running the program it has an error due to trying to post to reconciliation accounts. Assets & AP.
Do you know if their is a area to configure?
Regards
Tom

Hello,
Only at the time of Initial upload of assets into system before go-live, the reconciliation accounts will be set to non-reconciliation account and upload the asset balances, then later they will be set to reconciliation account, once everything has been tallied.
A reconciliation account cannot be directly posted in FI. You CANNOT directly post to a reconciliation account.
You CANNOT also post to an account, where it has been kept as direct posting by system. In such cases the system only posts from other areas like MM, SD to these accounts.
Regards,
Ravi

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    <removed_by_moderator>
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