Accounting

What does “Account number cannot be null” mean?
When you are closing out the end of the month and you come across this message, it means that somewhere along the way you have left an account number blank. It may be either a Debit or a Credit account number that is missing. Find the empty field and fill it.

Why do I get an error when I am creating an allocated journal entry?
If you discover and error while creating an allocated journal entry, be aware that the A_POST field in the yrgenled table will have been updated to “Y” and will not allow the records to be selected a second time. Be sure to reset the A_POST field to “N” for the date range being selected.