G L Account Is Missing 1 Message 131 46. When Daily Close 2 is run the program checks for any errors that would result in posting problems or problems with the audit trails that will be generated in Daily.
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If you are having trouble finding the appropriate G/L number for your transaction search the list of A ctive G/L accounts or Active G/L Accounts (Excel) for the description that best fits your circumstances If you have questions or need additional information email glinquiry@mitedu Updated November 10 2020.
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PDF file1 General Ledger Account Explanations 1040 Exchange This account is used as a holding account For example when having to make a manual debit & credit to two accounts to offset each other this account is used It is important to make certain that both the debit &.
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Jul 11 2008 at 0843 AM G/L Account is missing (1) [Message 13146] 1396 Views Follow.
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G/L Account does not exist — mibuso.com
Daily Close 2: Error Log
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G/L Account is missing (1) [Message 13146] SAP Community
NAV Error Message: G/L Account No. ” does not exist
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Error message G/L account is missing (1) [Message 13146
A subordinate bill unit or sponsored account has a different account currency than the parent or sponsor account PIN_ERR_DEADLOCK 79 Two or more database sessions attempted to access the same database resource Each session waits for.
