Account not found error using custom SLA Rules
Hi
I have created custom SLA rules for one of the segments with condition using Generated Code Combination Identifier. The accounting gets generated with Invalid status and the below error message.
Rule Logic
Value Type: Source
Value: Expense Account Code Combination Identifier
Segment: SEGMENT6
Condition:
1 (Asset Clearing Account Code Combination Identifier SEGMENT6 = Constant 000) AND
2 (Generated Code Combination Identifier SEGMENT6 = Constant 000)
Create Accounting Output
Line | Accounting Class | Account | Entered Currency | Entered Dr | Entered Cr | Accounted Dr | Accounted Cr |
---|---|---|---|---|---|---|---|
1 | Asset | 123.00000.1530.00000.000.000.0000.00000.00000 | USD | 41,141.71 | 41,141.71 | ||
2 | Asset | 123.00000.1630.00000.000.000.0000.00000.00000 | USD | 15,543.82 | 15,543.82 | ||
3 | Asset | 123.71278.7615.00000.000.105.0000.00000.00000 | USD | 25,597.89 | 25,597.89 |
Error Message
Line | Error Number | Error Message |
95354 | The account is not found. Please inform your system administrator or support representative that: |