When i’m going to map the Main Account to the Customer
Posting Profile got some message like Account XXXXX cannot be used as a summary
account because postings from journals are possible.
Lock for direct postings,
or set up proper posting validation on the account.
Account Receivable >> Setup >> Customer Posting
Profile
After some time i got the solution for the above error.
Go to the particular
main account select the General Tab, from the there is have an called Administration within that mark the Locked in Journal.
Click the save button and create the journal.
Based on the mapping of main account the Customer details
and the transactions has been updated. Here i’ll tell you how to do that.
Goto Account receivable >> Setup >> Customer
Posting profile
On their select the Posting profile group then goto setup
tab button.
Select the created main account tin the summary account
column for particular groups.
Now do the journals or any other transactions. It
will get update in the Main account which you have mapped on it.
Your issue has been solved now.
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