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.