Error Stating G/L Account Missing Even Though it Exists When Raising Journal in Microsoft Dynamics 365 Business Central
Ian Grieve
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I was talking to a client recently about an issue where I advised them to create a general journal to correct a posting issue. They followed up a short time later saying that when they tried to enter the journal, they were receiving an error message:
Validation Results
The field Account No. of table Gen. Journal Line contains a value (60200) that cannot be found in the related table (G/L Account).
When they hit the down arrow on the field to browse for the account, the one they were looking for was not listed:
A little investigation showed that the cause of the problem was actually quite a basic one which was easy to resolve; the G/L account was blocked:
When the Blocked toggle was set to off, the journal could be raised and posted without further issue.
Read original post Error Stating G/L Account Missing Even Though it Exists When Raising Journal in Microsoft Dynamics 365 Business Central at azurecurve|Ramblings of an IT Professional
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