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Hi Isaac
Have you also checked the book for this year has a valid journal source 
for the journal you are posting?
Regards
Neil

Neil Haydon FCCA
Rieter Automotive GB Ltd, PO Box 22, Heckmondwike, West Yorkshire, 
England, WF16 0EP
M +44 (0) 7711 428728     neil.haydon@xxxxxxxxxxxxxx
www.rieter.com

"The information contained in this electronic mail is intended solely for 
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"antwi, isaac a." <iantwi@xxxxxxxxxxxxxxxxxxxxxxx> 
Sent by: bpcs-l-bounces+neil.haydon=rieterauto.com@xxxxxxxxxxxx
05/01/2007 11:02 AM
Please respond to
SSA's BPCS ERP System <bpcs-l@xxxxxxxxxxxx>


To
"SSA's BPCS ERP System" <bpcs-l@xxxxxxxxxxxx>
cc

Subject
[BPCS-L] CEA Issue





Security Level:?        Internal
Hi,

 

I am posting some journals and the program keeps giving the message "An
error was encountered while validating update of Event 1785190: Account
on Journal BJ0000001 Line 1 cannot be posted because it is invalid for
the requested Posting Date."

 

I have checked all the segments (both mandatory and optional) and
everything looks fine. Does anyone has a solution to this? We are on
BPCS 6.1.01 mixed mode.

 

 Regards,
 
Isaac A. Antwi
Applications Manager
AngloGold Ashanti Limited
(Formerly Ashanti Goldfields Co. Ltd)
Information Systems Department
Obuasi Mine
Tel: +233 (0)582 40494 Ext. 1591
Fax: +233 (0)582 40268
Mobile: +233 (0)24 4672164
E-mail: iantwi@xxxxxxxxxxxxxxxxxxxxxxx
<mailto:iantwi@xxxxxxxxxxxxxxxxxxxxxxx> 

 

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