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:Â
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