10.0.700.4 - When changing the GL account on a line in GL Analysis, we see an “Invalid Account Code” message. The account exists, is active, has no eff/obs dates. If we change the department, it will accept some, but not all of them. Is there a place that goes deeper into why E10 thinks it’s invalid?
Thanks,
Mark W.
Just a SWAG … have you tried to REBUILD the GL ACCT DISPLAY?
I’ve seen this before where I had to go back into GL Account maintenance
and “re-add” the GL account and save it.
Also check your segment values to make sure they are valid for each of
those segments
Mark Wagner
Sr. Partner
Capstone Alliance Partners 888.597.2227 Ext. 71
<888.597.2227%20Ext.%20714>2 | 904.412.6847 mwagner@capstoneap.com (cell)
| www.capstoneap.com
