If you are getting following error it means your account master defined as not allowing posting in that particular account, you have to either change that account no or type in fast path p0901 and make this account to allow posting, by changing Posting Edit field.
Subject : Error: Posting Edit Code Does Not Allow
CAUSE . . . . The posting edit code does not allow transactions to be posted
to this account. Valid codes include:
Blank - all postings are allowed.
'N' - the Account or Business Unit does not allow posting.
'B' - only budgets may be entered for an account.
'S' or 'L' - a subledger and type must be entered for all transactions.
'X' - a subledger and type are not allowed for any transactions.
'I' - the account is inactive, posting is not allowed.
'U' - units are required for all transactions.
'M' - only machine generated transactions are allowed for this account.
The posting edit code is defined for business units in the Business Unit Master
file (F0006) using Single Business Unit Revisions or Job Master Setup. The
posting edit is defined for accounts in the Account Master file (F0901)
using G/L Account Structure programs and Job Cost Basic/Speed Budget Setup.
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