My client on version 7 patch 8 is getting the error below when trying to run Fiscal Year end
Error message ""Cash account of chart CHART not defined in journal NEW AUD COMP 1 OBS"
Any ideas on how to resolve?
Hi Percy,
Did you ever get an answer to this issue? Is it related to a line on an auto journal, like a cash account line perhaps?
Bob
Hi Percy,
Did you ever get an answer to this issue? Is it related to a line on an auto journal, like a cash account line perhaps?
Bob
The issue has been resolved. The error message was misleading. The account required was the carry forward account in chart of account.
To add my 5 cents to this already answered topic with a picture
*Community Hub is the new name for Sage City