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Account Category error

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Posted on by AP-10051526-0

Hello

I am getting an error when trying to update my account subcategory in my chart of accounts in BC365. The error reads /The filter /116000|222000..223001|223003..223009|223011..223028|223031..223041|223045..223047|223049..223050|223200..223451|223472|223500..223505|223507..223548|223600..223603|223733|225500|226500..226501|226505..226506|226508|226512|226515|226518|226523|226526|/ is not valid for the G/L Account No. field on the G/L Entry table. The right side of '|' operators cannot be empty./

I understand that I need to clear out the last /|/ but I cannot find where to do that. When I pull up the G/L Account Categories screen I get the same error and the system states that it has nothing to display.

Can anyone help me understand how/where to fix this?

Thanks!

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Business Central

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AP-10051526-0 12 on at

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Account Category error

Thanks for the reply ZHU. Would you be able to explain how that could be done using the configuration package? I am not familiar with that funcitonality.

Thanks,

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

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Account Category error

Hi, how about using Configuration Package to clear this value? (Assign blank value)

Thanks.

ZHU
AP-10051526-0 12 on at

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Account Category error

Hi Saurav,

I've attempted to complete the correction on this screen as well, but when I pull it up I get the same error message. I am able to view my groupings for assets, expenses, revenue, etc but I am unable to view the liabilities which is where the error is. I'm not sure where else to try and attempt to clear this out if the system is not letting me get to the category ranges to correct them.

Thanks again for your replies,

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

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Account Category error

Hi Alex,

Open G/L Account Categories page and review Value in G/L Account in Categories.

Correct the value in that field and try again.

Regards,

Saurav Dhyani

https://bit.ly/SubscribeSauravYouTube
AP-10051526-0 12 on at

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Account Category error

Hi @Saurav,

Thanks for the reply. I am getting this error when I am trying to update the account subcategory in the chart of accounts screen. We are looking to map accounts to specific subgroups for our financial statements. When I click the three dots to select an account sub-category, that is where this message comes up.

Thanks,

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

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Account Category error

Hi,

What action you are performing which is generating this error.

Can you please share steps which end up with this error message?

Regards,

Saurav Dhyani

https://bit.ly/SubscribeSauravYouTube