Financial Management - PSFT (MOSC)

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GL error Alternate account

edited Jul 8, 2014 5:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi there,

We are using PS 9.1. Someone in our AP department uploaded an excel to CI voucher and inadvertently added data on the "Alternate Acct" field.  We do not use Alternate Account in our General Ledger so the  journal errored out.  The voucher is fine but the journal is in error.  The error says "Alternate Account". I tried enabling Alternate account but I can t see it in edit journal. Do I need to do a SQL to delete the alternate account? Can someone please advise me how to fix this error?

Thank you,

Dante

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