Help with Error: You cannot mark the option Post Through General Ledger Files for Computer Checks as Analytical Accounting has been activated

(0) Share

Report

Posted on by jenasiis

110

Hi everyone,

I've contacted our consultant, but they have been unable to find a solution so I'm hoping one of you might be able to help.

Recently we tried to turn off some reports that auto generated when we posted Payables Batches, and in error we turned off the "Post Through GL Files" for some of the other Origins (Computer Cheques for example). When we try to turn it back on, we receive the error below regarding AA. The consultant says he is unaware of any way to turn this back on now, because it was turned on originally before activating AA.

"You cannot mark the option Post Through General Ledger Files for Computer Checks as Analytical Accounting has been activated"

2022.Posting-Setup.png

Has anyone else encountered this issue, and do you have a solution?

Thanks in advance!

Jena

*This post is locked for comments

All responses (1)

Answers (0)

Suggested answer

Mariano Gomez 26,225 on at

Like (1)

Report

RE: Help with Error: You cannot mark the option Post Through General Ledger Files for Computer Checks as Analytical Accounting has been activated

This is working by design. Please refer to:

support.microsoft.com/.../error-message-when-you-mark-the-post-through-general-ledger-files-opti