Locate inactive accounts on unposted journals

Description of Issue

How can we determine which lines have inactive GL accounts on an unposted GL journal?

You do not have permission to post journal:

Year XXXX

Period X

Journal XX

You cannot post to inactive accounts.

Context

General Journal Entry/Proof
Accounting Entries
Budget Transfers and Amendments
Encumbrance Journal Entry/Proof

Cause

Large number of journal lines on entry

Resolution

Contact General Ledger Support for assistance locating lines tied to inactive accounts. A SQL connection will be needed, with a specific Year/Period/Journal Number combo where this error is present.

Additional Information

Knowledge Assistant

Locate inactive accounts on unposted journals

Analytics

Related content