Accounting Entries - All Transaction Types - Error selecting auto account to post to
Description of Issue
Receiving error in Accounting Entries for any transaction type when output posting. Site has all necessary control accounts defined with no control errors in GL Table Validation
Post Journal
No errors detected. Continue with posting?
Journal Post
Error selecting auto account to post to
Context
Accounting Entries (GEN, GCR, GNI, BUA, GEL)
Control Accounts
False Error Message
Cause
Currently being researched by development MUN-480633, root cause currently unknown.
Resolution
Use Genero programs instead of Accounting Entries
General Journal Entry/Proof (GEN, GCR, GNI)
Encumbrance Journal Entry/Proof (GEL)
Budget Transfer and Amendments (BUA)
Additional Information