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Hi Experts 

I have a very odd error message in the vouche row lines i cannot update to GL after approval.

 

i checked all the connected posting to this invoice, the I voucher…

 

 

and J Voucher.

 

I also check the prepostings. There is no Object or that specific account.

 

Does anyone know how to solve this?

 

Best Regards

Sophal

​Hello @bytsophan 

I am suspecting 3 possible issues. Can you please check

  1. If you have GL automatic posting rule for 433005 account. GL update routine may return the error
  2. You have project on the line. See If you have GP3 posting control using capitalization account as 151401
  3. I don’t see if you have period allocation or not. If you do, check GP2 posting control.

Hope this helps

​Hello @bytsophan 

I am suspecting 3 possible issues. Can you please check

  1. If you have GL automatic posting rule for 433005 account. GL update routine may return the error
  2. You have project on the line. See If you have GP3 posting control using capitalization account as 151401
  3. I don’t see if you have period allocation or not. If you do, check GP2 posting control.

Hope this helps

Hi Gumabs

 

GP3 was the issue. the Account 151401 was defined in gp3.

Thank you very much for the help.

 

BR

Sophal

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