Hello 9151

The error messages indicate that the GENLED General Ledger group have values on specific definition lines, however no account codes to export to.

Please review the following article from the Knowledgebase with steps to follow to review you setup and financial data.

• Error: "There are errors in the Account Code Structures for this Company. The export file will therefore not be created."

This is usually seen where new lines are defined on the payroll, or when transfers are done where the company setups do not match.

Let us know if the article helped you be verifying this post.