Correcting Errors on Journal Entries

Effective Date: 1/23/2009

Purpose

Errors on a Journal Entry are identified during the Validation process. Journal Entry errors can be caused by any of the following:

  • - The SpeedType/Account combinations you are using are invalid
  • - The Accounts you are using are System-Maintained Accounts and therefore are not available for use
  • - You are using a Budget-Only Account on an Actual Journal Entry
  • - You have used ID accounts on the Journal Entry and these are not in balance
  • - The Journal Entry is out of balance (on an Actual Journal Entry)

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