Close Current Fiscal Year - error Selecting account for journal post, status
- Knowledge Assistant
Owned by Knowledge Assistant
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
- Browse Financials > General Ledger Menu > Setup/Chart of Accounts > Account Master
- Search
- Enter account number from error message into Reference Account fields
- Accept
- Update
- Change reference account to correct (valid) control account
- Accept
Additional Information