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Error when loading journals via spreadsheet

in General Ledger & Intercompany 18 comments

Summary:

Hi

I am getting the following error when loading some journal in the ADFDI template :

You're using an account that's either disabled for posting or a control account. (GL-781916)


However when i checked the account is enabled and is also not a control account.

Why am i getting this error then?




Version (include the version you are using, if applicable):

23B (11.13.23.04.0)

Tagged:

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