Fixed Assets - EBS (MOSC)

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Error In Create Accounting - Assets Program

edited Nov 22, 2013 3:03AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
Hi We are getting below error in Create Accounting  - Assets Program :

Ledger

BBBS Ledger

Ledger Currency

XYZ

Balance Type

Actual

Application Accounting Definition

BBB FA Standard Accounting

Version

 

GL Date

Mar 14, 2013

Journal Entry Description

Category Reclass - 31-MAR-13

Journal Entry Status

Invalid

Line

Accounting Class

Account

Entered

Accounted

Currency

Debit

Credit

Debit

Credit

 1

Asset

 

LBP

 

187,981.18

 

187,981.18

 2

Asset

 

LBP

187,981.18

 

187,981.18

 

 

 

 

Journal Entry Total

187,981.18

187,981.18

1

95261

The account code combination 275.0000.0000.000.0000.0000.00.1752701.000.000.000.000 is invalid.  Please inform your system administrator or support representative that:

For Entities between '200' and '899' ( inclusive), please select Dept value '8141' only

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