How To Fix GC096 - Vorsicht: Belegart & bucht nicht mit Zusatzfeldern !

GC096 - Overview

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 096

• Message text: Vorsicht: Belegart & bucht nicht mit Zusatzfeldern !

Was verursacht dieses Problem?

<GL:document_type>Document type</> &V1& that you used to post amounts
for the previous period does not allow account assignments in
additional fields. In the current period, entries are posted with
account assignments (using document type &V2&).
As a result, the document generated when posting for the previous
period does not make assignments in the additional fields. In some
cases, this could lead to inconsistencies in reports.

Systemantwort

Warning

Wie behebe ich diesen Fehler?

If required, set up document type &V1& to allow the use of additional
fields.

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