Description of Issue
When trying to release entry where one fund has Secondary balancing getting an error that an invalid number of DTDF records exist for fund XXXX segment XXXX object:
Context
- Secondary Balancing
- DT/DF Relationships
- Due To/Due From Setup
- General Journal Entry/Proof
Cause
This error occurs when for the Object code set as the Due to/Due from Object for the Secondary balancing fund when there is more than one account with the same secondary balancing segment.
Resolution
If the duplicate account does not have transaction posted to it can be deleted to stop generating the error.
The correction if the account can not be deleted would be to change one of the account segments or merge the two accounts together. For example you could either change the duplicated Balancing Segment or change the Object code.
Additional Information
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