Hi,
Could you be a little more clear on this ?
- How are you loading GL Accounts ? Is this a Project Cutover Activity ?
- Which Component of SAP are these GL Accounts Pertaining to ? For Example -> Inventory Postings, Revenue Postings, Etc. ?
- Are these Auto Postings ?
- Are these based on certain specific Transactions ?
While some of these questions may look like overlapping, in essence they are not. May be your question may even not belong to this forum.
The message looks familiar and not be during the Invoice Verification Process, but right now, it is just a speculation from my side.
Based on the more details like the above being supplied, hopefully I can help or guide you to the right place.
Thanks.