We used to have an account 42155-99 that was set to allocate to different segmented accounts. About a year ago, it stopped working. Today I was asked to fix it. I'm not super knowledgeable in regards to the segmented accounts, so bare with me.
I'm not sure if this was a bv update or database corruption that might have messed this up. In chart of accounts -99 is not listed. I'm told that it normally wouldn't show there though. Please confirm this.
I suggested trying to redo the allocations but when we go to: (edit / general ledger / gl allocations) BV throws the following error:
"Container Error"
Error Code 1: 00000
Error Code 2: 00000
Error Code 3: 00000
Function: get
Button:"Terminate"
Any idea how to fix this?