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Hi Everyone!
When I try and post a batch in financials the error report is showing up with the error in the subject line. I feel like I have tried everything to fix this, but I keep getting the error.
Please help!
Thank you!
Hi Keith-
Thank you for posting question on the forums. If there was a GL account(s) linked to an AA Dimension and that was recently changed, the issue may be with the aaBrowseType field in the AAG10001 table. Find the erring journal entry in the (AAG10000) header table first and then use the aaglhdrid value to look for the records in the AAG10001 table. If the aabrowsetype is not set to 2, that could cause the error message. Just be sure to attempt any troubleshooting in a TEST company first. If you need assistance with finding and/or updating the value, please open a support case. Hope this information is helpful.
Have a great day!
Best Regards,
Adam G.Microsoft Dynamics GP
Hi Adam,
Thank you for the response. I was able to find the aabrowestype, but when i set it to 2 for that journal entry I was still getting the error. I then changed it to 1 and the error went away. Does that make sense?
Hi Keith,
If the dimension code is now required, then yes, that would make sense. Flag of 1 is required, 2 is optional(most common) and zero would be the flag if the account is not linked to a dimension. Glad to hear the error is resolved. Have a great weekend!
Adam
An issue i'm seeing now is when a journal entry is created i'm seeing a few transactions that are giving me the error. This seems to happen on almost every journal entry created. Some journal entries consist of around 40 to 60 transactions. Out of those I'm seeing 1 or 2 that error, but that holds up the batch. I check the AA and everything seems ok. I'm not quite sure why this keeps happening.
Is it always erring on the same GL account(s)? If so, try and un-link them in the Accounting Class window (Cards >> Financial >> Analytical Accounting >> Accounting Class Link)
and close. Then remark them as linked in that window. If the issue persists, the next step would be to open a support case so a support engineer can take a closer look.
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