Tag: journal entries

This notice happens when the following Accounting Preferences are enabled: Make Departments/Class/Locations Mandatory = True Always Allow Per-Line Classifications on Journals = True Allow Empty Classifications on Journals = False Also, in the Custom Journal Form, Department/Class/Location is not shown on the line level field. To resolve this, a user may follow these steps: Navigate… Continue reading Resolve Error: “Department/Class/Location Are Mandatory Lines.” When Saving a Journal Entry that Uses a Custom Form

When user edits a Journal Entry that has Department/Class/Location populated at the line level, the field becomes empty when other values are changed. The field becomes empty because the original Department/Class/Location was set to Inactive. Set Department/Class/Location back to Active  Navigate to Setup > Company > Department/Class/Location Show Inactives : Mark Checkbox Unmark Inactive checkbox… Continue reading Department/Class/Location Value is Unset When Journal Entry Lines are Edited