Received this message after keying in a journal entry…“Entry Failed! The account is not set for split 6”
Why??? This is an entry I’ve made several times before. Not sure why I’m getting this message now.
Any help would be greatly appreciated.
Hi @kcurry,
We’re sorry to hear that you are running into this problem. What are you trying to reconcile? What kind of journal entry are you trying to create? Any specifics you can offer would be helpful, as would some links. \
Cetec ERP Support Team
@kcurry
I was able to duplicate the error message in a test environment…if you look at the 6th line of the splits in your journal entry, the account to post to has not been chosen…the field still says “select account”. Once you choose the account in the account field and submit, you should not see the error message again.