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Control Account Error Preventing Posting

Control Account Error Preventing Posting



Description of Issue

Receiving gljnlpst control acct select: error when attempting to post Purchase Order

Context

Munis

Purchase Order Entry

Cause
  • This error is pointing to a missing control account associated with one of the GL accounts on the Purchase Order
  • After the error, the GL account will be shown, and after that it will give a capitalized representation of the control account missing
Resolution

Review the control accounts for the GL account noted in the error, and add in any that may be missing

Additional Information

Reach out to Support if the capitalized representation of the missing control account is not understood





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