You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget Account

Hello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs.

The Funds Status is giving the following error message: Invalid account on transaction (The account combination on the transaction is invalid, budgetary control validation cannot be performed)

The Budget Account does not populate. This Failed Status is at the GL Budgetary Control Control budget level, not the Project budget

We provided the Raw Cost and Raw Costing Clearing account in the Accounting Details but did not receive a CVR or SLA error.

What could be causing this issue?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!