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ERROR. YOU ENTERED A PARENT ACCOUNT DOES NOT BELONG TO A SUMMARY ACCOUNT. CHOOSE A DETAIL ACCOUNT O

edited Aug 2, 2015 10:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered
WHEN TRYING TO CREATE A FORMULA FOR RECURRING JOURNAL AND TRY TO ENTER THE ACCOUNT, IT RAISES THE FOLLOWING ERROR. YOU ENTERED A PARENT ACCOUNT DOES NOT BELONG TO A SUMMARY ACCOUNT. CHOOSE  A DETAIL ACCOUNT OR A VALID SUMMARY ACCOUNT.
BOTH ROLLUP GROUP AND PARENT ACCOUNTS EXIST. FOR THE TARGET SEGMENTS.


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