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I have one general account that we are not able to make a JE too. The account look ok in the database.
I have changed the desc and such but still not working. It does have detail associated with it and is appearing on the trial balance.
Resolution 11 - Run the rebuild_triggers.sql script. See KB 942095.
If this is the resolution, where is this sql script?
Any other ideas?
Thanks
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Hi Jive,
What does happen when you try to post to the acct? Is it not available?
Make sure the acct is active in COA Maintenance.
I would run the Rebuild you mention from the KB article.
Then make a small change to an acct description in COA Maintenance and save.
Are you validating acct/sub combinations.
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