Financial Management - PSFT (MOSC)

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GL Suspense entry correction

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,


We are on Tools Release 8.55.25 

Application Release Financials/SCM 9.10.00.000 

We loaded GL file and found some chartfield values were not defined in PS and the journal went to suspense.

When trying to fix the issue while saving we are getting below message.

We are getting message Account and ALTACCT are required (5015,5). Enter a value for both Account and Alternate Account. The values entered must be mapped Account>LTACCT pairs.


What can we resolve this?


Thanks

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