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