Account determination not possible in MIGO

Hi Gurus,
While posting GR i am getting this error msg as "account determination for entry not possible"
Pls if any have worked on it give the solution asap
It will be highly appreciable
Thanks
Usha

Hi,
You have to click on the message, it will then give you full details.
What it will tell you is that for the combination of the following fields does not have a GL assigned to it in the auto account determination config
Chart of accounts
Transaction event key
Valuation area group
Account modifier
Valuation class
(some might be blank, the error message will show you the entry it is looking for)
Just make a note of the data for each of the above that it is trying to use.
At the bottom of the error message is a proceed button.
Click on this and (if you have authorisation) you will be taken to the config directly.
Just use the above data to go to the correct transaction event key and make sure that you add an entry for the right valuation area, account modifier and valuation class with the correct GL to be used.
Steve B

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    Hi,
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