web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Account entry is incom...
Microsoft Dynamics GP (Archived)

Account entry is incomplete

(0) ShareShare
ReportReport
Posted on by deanne917 2,035

Accounting issue - on an intercompany journal entry, end-user cannot post a BOMRCT transaction because 2 items are getting an 'Account entry is incomplete' error.  How do I trace this back to the inventory to find the item(s) causing the problem?  I saw that this was a known error and a service pack was issued for GP 2009 but this is GP 2010 and there are no KB's for GP 2010.  Any suggestions?

*This post is locked for comments

I have the same question (0)
  • deanne917 Profile Picture
    deanne917 2,035 on at

    I'm seeing in the GL10001 that there are 2 lines with zeroes as the actindx.  How can I find out what inventory items are causing this?

    BACHNUMB          JRNENTRY SQNCLINE ACTINDX XCHGRATE    DSCRIPTN

    GLTRX025769     144896 16384 9 0 BOMRCT6078                    

    GLTRX025769     144896 32768 9 0 BOMRCT6078                    

    GLTRX025769     144894 16384 0 0 BOMRCT6078                    

    GLTRX025769     144894 32768 9 0 BOMRCT6078                    

    GLTRX025769     144895 16384 0 0 BOMRCT6078                    

    GLTRX025769     144895 32768 9 0 BOMRCT6078                    

    GLTRX025769     144895 49152 2628 0 SALESRCT6078                  

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

    I'm not 100% on this but that sure looks like it originated from an Assembly Transaction.  Do you use the Inventory Bill of Material in your operation?

  • deanne917 Profile Picture
    deanne917 2,035 on at

    Yes - I have a RCT #

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

    The I would look at the Assembly Transaction Inquiry window to see if you can track it down.

  • deanne917 Profile Picture
    deanne917 2,035 on at

    Looking at that - only one transaction showing and all items have an inventory account number (the same one) and they all have the same variance account number.   ????

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans