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Error at the Create Period End Journals

edited Jun 2, 2025 2:26PM in Ask A Guru 2 comments

I'm trying the function of Create Period End Journals but got stuck in the following trouble at the final month of the period.

the error log: Invalid mainaccount reference key # for subsidiary #.

Where should I check and fix it? Is there anybody who can guess the cause from the error log?


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