First of all,thanks for your reply.
Secondly, yes i received the notification but it didn't explain the reason. just read the rules !!
and i know i didn't post anything in opposite your rules
for example:
this is may last post that was rejected too yesterday
want to ask about field GL/Account in the cash Journal tcode FBCJC2
GL/ Account of what??
which GL account i have to fill this field??
in the following cases
from bank to cash journal
from cash journal to bank
revenue
expense
and why i can't fill GL/Account in the cases of vendor and customer post?
what is the problem of this post??!!!!