Help! Received the following in the Event Log:
Closing General Ledger: System Message 6003: warning - '1010' is not found. Does anyone know what this means?
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Hi Rachel,
Our accountant is on vacation and I had to close the GL. As I am unfamiliar with the process I’m not sure if this is an issue or not – I did forward the information to her so she can review upon her return.
Karen
Hello Karen,
I just wanted to check in to see if that article was helpful to your issue.
Please let me know if you have any questions.
I apologize for that. This link should work for you
Hi Rachel,
Thanks for the response however when I click on the link I get the following message:
Our Apologies
You are not authorized to view this page
You do not have permission to view this directory or page using the credentials you supplied. If you have reached this page in error, please contact voice@microsoft.com for assistance with your account.
Hello Karen,
I found a KB article pertaining to the error message you are receiving. The URL is provided below.
I hope you find the information in the article useful. If you have more questions, please respond and let me know.
962980
Error message when you try to close General Ledger for the year in Microsoft Dynamics SL: "System Message 6003: Warning - '<account number>' is not found"
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