My client on version 7 patch 8 is getting the error below when trying to run Fiscal Year end
Error message ""Cash account of chart CHART not defined in journal NEW AUD COMP 1 OBS"
Any ideas on how to resolve?
Hi Percy,
Did you ever get an answer to this issue? Is it related to a line on an auto journal, like a cash account line perhaps?
Bob
The issue has been resolved. The error message was misleading. The account required was the carry forward account in chart of account.
The issue has been resolved. The error message was misleading. The account required was the carry forward account in chart of account.
To add my 5 cents to this already answered topic with a picture
*Community Hub is the new name for Sage City