Error: Transactions with mismatched journal codes and types

Checkout and Recalculate

Issue

A journal entry is using the wrong journal code or transaction type.

Explanation

A journal code is linked to an account code, which defines the transactions that will be posted in the journal. There's an issue when the journal code type stored in the journal code type field doesn't match the journal code type stored in the transaction record.

Solution

Contact customer support for assistance at (800) 228-9851.

202305 2023Jul26