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Description of Issue

Accounts User Defined Data - Data Does Not Match Existing Code For Account UDFs

Context

Data Integrity Assistant

Account Master

Cause

Account UDF is invalid and needs to be updated

Resolution

Support can assist with creating a list of accounts that need to be reviewed, please Create a Case Online

Once support has provided the list, the UDF will need to be updated to populate the field with valid UDF codes. 

Additional Information

This can occur if a UDC is added to a UDF in GL user defined codes, then added to a GL account, and then removed from the UDF that the code was added to in GL user defined codes because Account Master does not remove the code once it is added to the account even if the code is deleted from the UDF in GL user defined codes. 





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