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G/L register does not exist

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Posted on by Chow

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Hello,

i am getting an error trying to post a recurring G/L entry. i have been using the same recurring entries for couple months without any issue. the only change to it is the date.

does anyone know how to fix this? it's a simple recurring payroll accrual entry we do at month end. i don't have any zero lines and the entry is in balance

thanks

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YUN ZHU 73,647 Super User 2024 Season 2 on at

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G/L register does not exist

I agree with Saurav, this doesn't look like an error caused by standard functionality, I suggest you debug it first.

Thanks.

ZHU
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Saurav.Dhyani 17,965 Super User 2024 Season 2 on at

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G/L register does not exist

Hi,

Do you have any custom extension which is causing this error message?

Regards,

Saurav Dhyani

https://bit.ly/SubscribeSauravYouTube
gdrenteria 12,181 Most Valuable Professional on at

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G/L register does not exist

Hi

I hope this can help you.

Solved: the G/L register does not exist. Identification fields and values: No (dynamics.com)

BR

GR
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Judy Microsoft Employee on at

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G/L register does not exist

Hi, please check the similar questions posted on the community.

https://community.dynamics.com/forums/thread/details/?threadid=0defca0d-d75c-4e4f-8598-da550b409ed4

Hope it helps.