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TOPIC: Re:Creating Gl
#4418
capus72 (User)
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Creating Gl 12 Years, 5 Months ago  
I am getting this error when I try to enter a retain earning account

Search for Company
Value 1 for the flexfield segment Company does not exist in the value set Capus Company.
Error* Account Search for Account
Value 3000 for the flexfield segment Account does not exist in the value set Capus Company.
Error* Department Search for Department
Value 00 for the flexfield segment Department does not exist in the value set Capus Company.

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#4434
handsonerp (Admin)
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Re:Creating Gl 12 Years, 5 Months ago  
From what I see on the screen looks like the same value set "Capus" is attached to all the segments Company, Account, and Department.

Please go to the segments screen and pull up your chart of account structure. Verify if separate value sets are attached to your segments.
If not then then create a new structure from scratch and use that in your ledger.

If you think correct value sets are attached then please upload screen shots of segments window and also of the error. Thanks.
 
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