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Microsoft Dynamics GP (Archived)

Errors on Analytical Accounting Entries

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Posted on by 1,295

Customer has 2 transactions that gives the error below:"The analytical accounting information of this journal entry cannot be adjusted as none of the relevant accounts are linked to an accounting class.


Note: These accounts always require AA codes. Since this entries are posted and we didn't have an error at the time of the posting we assumed that it had AA codes. Now these transactions are invisible for AA reporting.

Any suggestions as to how we can fix this issue?

Thanks,

Nancy

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  • Shahid.Ahmed Profile Picture
    Shahid.Ahmed 170 on at
    RE: Errors on Analytical Accounting Entries

    Any solution to this issue?

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