Update failed when doing an account change using a batch - Capital asset exists on account





Description of Issue
  • User is processing an account change using a batch

  • Accounts with capital assets exist in batch

  • Process does not complete due to exceptions


Munis error:

Errors occurred while processing the changes.

Problem accounts have remained in the batch

So that you may correct the issues and rerun the process.

Choose Exceptions from the menu to display messages.


Exception error messages:

Update failed on faglacts.fagl_org -6372 [ISAM -414]

Update failed on fanewact.fanw_org -6372 [ISAM -414]

Update failed on fagltran.fatr_org -6372 [ISAM -414]




Context

Change General Ledger Account Codes

Account Change



Cause

Capital asset exists on account



Resolution

To complete account change without error:

1) Install work ticket MUN-357062 once it becomes available

2) As the only user in Munis click Input/Post and process the account manually



Additional Information