Close Current Fiscal Year - error Selecting account for journal post, status

Description of Issue

Error received in the Close Current Fiscal Year program (glclosyr)

Munis (glclosyr)
Error selecting account for journal post status: XXXX-XXXXXX

Context
  • Close Current Fiscal Year
  • Control Account
  • Reference Account
  • Account Master
Cause

Control Account tied to invalid reference account

Resolution
  1. Browse Financials > General Ledger Menu > Setup/Chart of Accounts > Account Master
  2. Search
  3. Enter account number from error message into Reference Account fields
  4. Accept
  5. Update
  6. Change reference account to correct (valid) control account
  7. Accept