PT Sterling Tulus Cemerlang
www.sterling-team.com

Phone
+62-877-8655-5055
+62 (21) 580-6055

Email
sales-enquiry@sterling-team.com

Address
Ruko Graha Arteri Mas Kav 30
Jl. Panjang No.68, RT.19/RW.4
Kedoya Selatan, Kebon Jeruk
Kota Jakarta Barat
Jakarta, 11520 Indonesia

500+ FREE Tips for you from Sterling Tulus Cemerlang (STEM) - SAP Indonesia Gold Partner, and Become SAP B1 Super User

Error Journal Entry with 2 or More Cash Flow Accounts

sap b1 tips error journal entry

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 Accounts

SAP Business One Tips – Error Journal Entry with 2 or More Cash Flow Accounts

To enable the system to allow two or more Cash Flow Relevant accounts in one Journal Entry document, follow these steps:

  1. In SAP Business One Main Menu, Select the Administration menu  System Initialization General Settings Cash Flow Tab.
  2. Under Assignment in Transaction with All Relevant Cash Flow, select Warning Only.
  3. Click Update.

    SAP Business One Tips - Error Journal Entry with 2 or More Cash Flow Accounts

    SAP Business One Tips – Error Journal Entry with 2 or More Cash Flow Accounts

  4. Create the Journal Entry with two or more accounts that are relevant to Cash Flow in Primary Form Item.
  5. Click Add.
  6. With this new setting, you will be presented with a system message when adding the Journal Entry.
  7. Choose “No” to save the selected Primary Form Item and the Journal Entry document.

    SAP Business One Tips - Error Journal Entry with 2 or More Cash Flow Accounts

    SAP Business One Tips – Error Journal Entry with 2 or More Cash Flow Accounts

  8. Now, you can add the Journal Entry Document two or more accounts that are relevant to Cash Flow in Primary Form Item.

    SAP Business One Tips - Error Journal Entry with 2 or More Cash Flow Accounts

    SAP Business One Tips – Error Journal Entry with 2 or More Cash Flow Accounts

Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang, SAP Business One GOLD Partner in Indonesia.
More details about SAP Business One,
email to: sales-enquiry@sterling-team.com or call +6221-5806336 or wa +6287786555055

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