Check Links Error - Reporting Ledger is Not Valid

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Posted on by Erin H

When running a recent Check Links routine, I received an error we hadn't seen before: GL_TRX_HDR_WORK The reporting ledger for 1177906 is not valid; it has been assigned the BASE reporting ledger. Through other posts, I was able to determine that Check Links adjusted the reporting ledger and it should be fixed. The odd part, however, is that we aren't able to find that journal entry via Journal Entry Inquiry and instead receive an alert that the JE doesn't exist, hasn't posted or is in history. I am a poweruser, but do not have access to query via SQL. Is there another way to find the JE within the GP application itself? We want to ensure what we're seeing is correct.

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L Vail 65,271 on at

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If you have the correct SQL authority, you can use the SQL Execute feature of the Support Debugging Tool and type your SQL query direct using the GP interface.

Kind regards,

Leslie

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