Unable to succesfully run Public Sector Financials year-end closing when using Advanced rules against Main Accounts: "You can't generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid"

Symptoms

Unable to succesfully run Public Sector Financials year-end closing when using Advanced rules against Main Accounts: "You can't generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid"

Resolution

When the segment count changes because of an advanced rule, the account will now be processed and respect the advanced rule.

More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Propriedades

ID do Artigo: 4010807 - Última Revisão: 24/01/2017 - Revisão: 1

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