Error Journal Entry with 2 or More Cash Flow Accounts

When You create the Journal Entry with two or more accounts that are relevant to Cash Flow in Primary Form Item, and you add this document, an error message “Cash flow assignment is mandatory” appears and the selected Primary Form Item is missing. SAP Business One Tips – Error Journal Entry with 2 or More Cash Flow AccountsTo enable the system to allow two or more Cash Flow Relevant accounts in one Journal Entry document, follow these steps: In SAP Business One Main Menu, Select the Administration menu → System Initialization → General Settings → Cash Flow Tab. Under Assignment in