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