/
GL accounts do not sum to 100

GL accounts do not sum to 100

Description of Issue

Receiving an error when attempting to Journal and Post work orders

XXXX GL Accounts do not sum to 100%

Context
  • Enterprise Asset Management

  • EAM

Cause

GL Distribution account percentages did not add up to 100.00% for either debits or credits

Resolution

Update the GL Distribution accounts on the work order to equal 100.00% for both debit and credit

Additional Information










Related content

GL Error - Withholding Accounts Cannot Be Modified At The Employee Level The Employee Details Associated With This Error Can Be Viewed But Not Required
GL Error - Withholding Accounts Cannot Be Modified At The Employee Level The Employee Details Associated With This Error Can Be Viewed But Not Required
More like this
GL Distribution Journal Error-An invalid number of DTDF records exist-accounts exist in Account Master
GL Distribution Journal Error-An invalid number of DTDF records exist-accounts exist in Account Master
More like this
Master Article - Payroll GL Distribution Journal Error-An invalid number of DTDF records exist
Master Article - Payroll GL Distribution Journal Error-An invalid number of DTDF records exist
More like this
Error posting to the GL in Payroll - Account is closed and cannot be used
Error posting to the GL in Payroll - Account is closed and cannot be used
More like this
Journal and Post - Balance error - not all overhead accounts entered
Journal and Post - Balance error - not all overhead accounts entered
More like this
Error selecting Revenues account to post to in Payments Journal
Error selecting Revenues account to post to in Payments Journal
More like this