Payables & Cash Management

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Topic

    Juan David Cantillo Hincapie
    Code Error EF05 There is no account with this account...
    Topic posted September 13, 2019 by Juan David Cantillo HincapieBlue Ribbon: 750+ Points, tagged Configuration, Financials, Payables, Period Close / Reconciliation, Setup / Administration 
    33 Views, 6 Comments
    Title:
    Code Error EF05 There is no account with this account combination ID
    Summary:
    Error message because there is no accounting combination when it actually exists
    Content:

    When I run the "Post Subledger Journal Entries" process for Payables it ends in error and reviewing the .txt of subprocess "Import Journals: Child" the error is because the code error "EF05 There is no account with this account combination ID", when reviewing the "Manage Account Combinations "the account combination that have the error exists and are active without end date, and also the account combination is allowed to be used for new transactions, which means that it is valid.

    What more options can I review to debug this error ?, since this problem does not allow closing the AP period.

    Regards

    Version:
    19B (11.13.19.04.0)

    Comment