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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Error Log Report message
Microsoft Dynamics GP (Archived)

Error Log Report message

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Posted on by Pam C 576

I was in the process of closing our fiscal year-end and performed the Check Links in the Financial area.  The File Maintenance Error Log Report printed an error message stating "The reporting ledger for 228943 is not valid; it has been assigned the BASE reporting ledger."  Does anyone know what this means exactly or how/where to fix this??  Thanks.  

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  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    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. which is correct.

    There is nothing to fix as check links has already corrected the record.

    Regards,

    Santosh G

  • Pam C Profile Picture
    Pam C 576 on at

    Thanks.  There is an open journal entry batch that has no transactions, $0.  I'm not able to delete it though.  Is there a way to delete that?

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at

    If Check Links didn't repair the batch also, it will have to be deleted directly from the table - SY00500 - in the company database.  Leaving the batch there won't affect your year end close process though - it will just throw a warning that the batch hasn't been posted.

  • Pam C Profile Picture
    Pam C 576 on at

    Thanks.  To delete it from the table in the company database, is that something that I'll need our support consultant to do?  

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