CAUSE. . . . .You entered subledger &1 and subledger type &2. The Subledger that was entered is at an inactive status.   RESOLUTION . .Either change the status of the subledger to...

 CAUSE . . . . A HUB Company Number is already designated. Only one designated HUB Company may exist within each HUB group. RESOLUTION. . Modify any designations so that only one Company Number...

 CAUSE . . . . The Detail Restatement Exchange Rate window can only be accessed on an Inquiry or a Change. RESOLUTION. . Add the journal entry first. Re-inquire and the Detail Restatement Exchange...

 Cause . . . The sum of Beginning Balance, Transaction Amounts does not add up to the Closing Balance.Resolution . . Check with your bank for possible errors. 

 Cause…The value entered for the Tax/Rate Area does not exists in F4008.Resolution…Change the entry to one that exists in the Tax Areas table (F4008) and where G/L date is greater than or equal to...

 Variance Date is not required if Create Variance Journal Entry field is not a ‘Y’ or ‘1’. 

 Cause: The journal entry being added contains a Bill Code (GLBC) with a non-blank value. This is a warning message.Resolution: Check the fold of the journal entry (F4) to verify the Bill Code being...

 CAUSE . . . . Reversals are not allowed for voucher, invoice, or manual check journal entries. RESOLUTION. . Valid values for the Void field are ‘V’ for a void or blank. 

 CAUSE . . . A percent journal entry is not valid with posted records. RESOLUTION. Re-enter journal entry with valid amounts. 

 CAUSE. . . An auto bank statement that included the based on date was not found in the Auto Bank Statement tables (F09616/F09617) for the currently selected G/L Bank Account. Therefore, the book balance...

 CAUSE . . . The ending display date must be greater than or equal to the beginning display date &1. RESOLUTION. . . Change the display dates on this form so that the ending...

 Cause . . . . . WARNING. An error occurred-that caused your intercompany settlements-to be out-of-balance for document type &1 ,-document number &2 , and document-company &3, dated &4 ..Resolution. . . Unless other...

 CAUSE…The bank statement is out of balance. RESOLUTION…Enter transactions in the grid to balance the bank statement. If the out of balance situation is OK, hit the OK button twice for the system to...

 CAUSE…The Customer/Supplier Number is missing from the Auto Bank Statement Detail table (F09617). RESOLUTION…Go to the Bank Statement Customer/Supplier Entry program (P09617) to enter a valid Customer/Supplier Number for the transaction in the auto...