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Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext
  • Close Current Fiscal Year
  • Control Account
  • Reference Account
  • Account Master


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleCause

Control Account tied to invalid reference account

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Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleResolution
  1. Browse Financials > General Ledger Menu > Setup/Chart of Accounts > Account Master
  2. Search
  3. Enter account number from error message into Reference Account fields
  4. Accept
  5. Update
  6. Change reference account to correct (valid) control account
  7. Accept

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Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleAdditional Information

Control Account Refers To Invalid Reference Account

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- General Ledger Tables Validation Report Error