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Pre-Edit Warning: Importing to a control account
Pre-Edit Warning: Importing to a control account
Description of Issue
- User is getting a pre edit warning during import
- Error example:
JOURNAL IMPORT PRE-EDIT ERROR REPORT
ERROR/WARNING DESCRIPTION
WARNING Row: XX Org: XXXXX-XXXXX-XXXXX: Importing to a control account.
Context
Import Journals
Cause
Warning that user is importing into a control account
Resolution
Options:
- Proceed with import containing control account(s)
- Cancel import and/or adjust import file for reimport
Additional Information
- Importing to a control account that updates during posting is not allowed
- Error example:
ERROR Row: 1 Org: XXXXX-XXXXX-XXXXX: Cannot import expenditure control accounts.
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