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Evo-ERP and DBA Classic >> Accounting >> Ap-C Invalid GL Account Encountered During Posting
http://www.istechforum.com/YaBB.pl?num=1453218740

Message started by gtladmin on 01/19/16 at 08:52:20

Title: Ap-C Invalid GL Account Encountered During Posting
Post by gtladmin on 01/19/16 at 08:52:20

Accounts Payable encountered this error the beginning of the month (just now letting me know). In AP-C
---------------------------------------------
INVALID GL ACCOUNT ENCOUNTERED DURING POSTING
(description of account #, description, amount)
The portion of this posting that would have gone to the invalid GL account will instead post to the default Clearing Account defined in "General Ledger Defaults".

You should click OK here to continue posting the rest of this transaction.

OK
-----------------------------------------------

They also received a btrieve error -3 on the bkapvend table and later on the bkgltemp tables. I think error 3 means the file is not open??

Not sure there's a whole lot I can do about this know, but thought I'd post anyway so they know I tried.

Val