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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Account Override does ...
Microsoft Dynamics GP (Archived)

Account Override does not exist in General Ledger

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Posted on by DominicBeland 332

One of my client has this error when trying to proceds a timesheet in project accounting

"account number and category": Account Override does not exist in general Ledger.  Fixed before this timesheet may be processed.

2018_2D00_10_2D00_09_5F00_16_2D00_15_2D00_40.jpg

I haven't found "Account Override" in the general ledger.  Is this a Project accounting Setup?

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  • Verified answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,335 on at

    Hello Domnic,

    Can you create Accounts first and then change it in Timesheet screen? 

    Let me know how it goes.

    Thanks much

    Sandip

  • DominicBeland Profile Picture
    DominicBeland 332 on at

    Yeah.  Somme accounts were missing.

  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,335 on at

    It seems to be system does not allow you to change Accounts from Timesheet.  It's better to create it and then enter transaction in TS.

    Thanks much

    Sandip

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