Account entered is not defined as a valid account error in General Journal Entry when account is valid
- Knowledge Assistant
Owned by Knowledge Assistant
Feb 25, 2022
1 min read
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Description of Issue
When entering a journal line in General Journal Entry/Proof an error occurs: Unrecoverable Error Detected... Account entered is not defined as a valid account.
The GL account being entered shows as valid in Account Master.
Context
General Journal Entry/Proof
Account Master
Cause
A required journal line field is hidden, typically a project related field.
Resolution
To troubleshoot: Right click on one of the column headers in Journal Lines and click Reset settings.
Additional Information