Average balances in GL

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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jesik
Posts: 6
Joined: Mon Jan 14, 2008 6:30 pm
Location: Costa Rica

Average balances in GL

Post by jesik »

Hello everybody...


I am making a setup of GL in R12..
When I enable Average Balances in a Ledger... and I select a net income account (is a Ownership account)... appear a error message
[xx(]
Error
1. Your Net Income account must be a balance sheet account.
2. You must specify a non-postable Net Income Account for average balance processing.

But the account that I select is Non Postable and Ownership account...

If somebody can help me... I appreciated to much... [:D]
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