RE: Error in Journal Posting

["Mark Seaton" <mseaton@xxxxxxxxxxxxxxxxxx>]

Check Account Cross Reference either through the icon or the GCR file.  The
internal account number you are trying to use must be marked as invalid in
the GCR file.

Mark

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]On
Behalf Of Cesar Iracheta Mata
Sent: Thursday, May 22, 2003 11:44 AM
To: 'SSA's BPCS ERP System'
Subject: RE: Error in Journal Posting


Hi

Thak you for your help.

But I don´t use rules, my GVR file is empty.

Are there another problem that generate this error?


Regards

Cesar Iracheta
Suelas WYNY-MEXICO

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]
On Behalf Of Mark Seaton
Sent: Jueves, 22 de Mayo de 2003 11:04 a.m.
To: SSA's BPCS ERP System
Subject: RE: Error in Journal Posting


This is an Account Rules error message.  Check your account rules for
what may be causing the problem.

Mark Seaton

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]On
Behalf Of Cesar Iracheta Mata
Sent: Thursday, May 22, 2003 9:51 AM
To: 'SSA's BPCS ERP System'
Subject: Error in Journal Posting


Hi for all

I have a problem.

I am trying to Post a journal in CEA, but a error is encountered: "An
error was encountered while validating update of Event 99999: Account on
Journal AP000001 Line 2 cannot be posted because it is invalid for the
requested Posting Date."

Please help me.

And Thaks you for your help.


Cesar Iracheta Mata
MEXICO


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_______________________________________________
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