Check Links

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Posted on by Community Member Microsoft Employee

After running check links, the following message is displayed: The reporting ledger for xxxxx is not valid. It has been assigned the BASE reporting ledger. thank you

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Community Member Microsoft Employee on at

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RE: Check Links

Analysis appears to be the source of transactions is variable allocation entries and posting. the source document are entered in accounts payable and posted to general ledger
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Community Member Microsoft Employee on at

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RE: Check Links

Hi,

i need further information about how and from where the data was created:

1: Is this a SubLedger Transaction?, if Yes, from which Module?, is there any customization done?

2: If this is Purely a GL Transaction? if Yes, was the transaction created manually or imported by any of the third party tools.

Regards,

Santosh G
Community Member Microsoft Employee on at

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RE: Check Links

I understand the response, but can you also explain how and why this is happening? And if there are any potential data issues. have not experienced it previously but have now seen it twice this week on two different client installations.

thank you
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Community Member Microsoft Employee on at

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RE: Check Links

Hi,

This is because of some of the GL WORK or OPEN records contain the Ledger ID field as "0", so the check links is setting to the default Reporting Ledger which is BASE for those records.

Regards,

Santosh G