If a journal entry is in error due to a missing GL account on XAPPP@I@ or XAPEV@I@ lines, this means that the GL Transfer field is set to No on XAP transaction types. This is found on the Receivable Transaction Types page. If there is no GL distribution configured for these transaction types, the journal entry lines will be created in error.
To resolve this:
- Undo the journal entry.
- Correct the transaction types by adding a GL distribution or change the GL Transfer checkbox to Yes.
- Regenerate the journal entry.
Comments
0 comments
Please sign in to leave a comment.