Error Message: Subledger X (Where X Equals the Company Number) Invalid
This table lists causes and resolutions for this error message:
Cause |
Resolution |
---|---|
The F0101 does not contain a record for this company. |
Create an address book record using the Address Book Revisions program (P01012) for Company X using the same number that is assigned in the Company Names & Numbers program (P0010). If this number has already been assigned, create an address book record using a different number, and then enter this number in the Company Address Number field on the Company Setup form. |
The address book record for the company noted in the error message has the Subledger Inactive Code check box selected. |
Locate the address book record for the company that is noted in the error message using the Address Book Revisions program. Select the Additional 1 tab on the Address Book Revision form and clear the Subledger Inactive Code check box. |