"Administration '%1', fiscal year '%2': Posting to general ledger account '%3' is not allowed." Why do you receive this message and what can you do to resolve it?

At some point, a purchased outsourcing returns from the supplier. Before you can report the production order ready, you need to perform the 'Receive Goods' action in MKG. In this article, you will learn how to book an incoming outsourcing.

Purchased material for a production order is delivered by the supplier at some point. Before you can start a production order, you need to book these goods in MKG. In this article, you will learn how to book purchased material in.