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Description of Issue

Error received in the Close Current Fiscal Year program (glclosyr)

Munis (glclosyr)
Error selecting account for journal post status: XXXX-XXXXXX

Context
  • Close Current Fiscal Year
  • Control Account
  • Reference Account
  • Account Master
Cause

Control Account tied to invalid reference account

Resolution
  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
Additional Information

Control Account Refers To Invalid Reference Account' General Ledger Tables Validation Report Error





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