Tuesday, October 16, 2012

Journal entry "number" has been entered in another window

Cause

The BACHNUMB and BCHSOURC fields was missing in GL10000.

Resolution

1. Call the journal entry number from GL10001.
2. Copy batch ID from BACHNUMB and past in the BACHNUMB field in GL10000.
3. Mostly the BCHSOURC is GL_Normal.

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