GL Account restrictions exist when saving VA State Income Tax Year Settings
Description of Issue
Encounter an error message when attempting to save change made to a state income tax year settings record.
Error Message: General Ledger Account restrictions exist
Context
- Munis
- VA State Income Tax
- VA SIT
Cause
The user attempting to save the record does not have access to the GL accounts defined for the State Income Tax or Estimated Tax accounts
Resolution
- Navigate to System Administration > Security > User Attributes
- Search for the UserIDÂ
- Select the desired role associated with the user to update
- Select Edit Role from the bottom of the screen to launch the Role Maintenance screen
- Select the General Ledger folder found in the middle of the left-hand Financials column
- The Account/segment group access drop down is what controls GL access.
- If the permission is set to None, it will need to be updated to Limited or Full
- If the permission is set to Limited, click the yellow folder
- Added the required record for the Account Segment Type as well as the From and To range
- Click Accept to save the changes
Additional Information