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  • 1.  System Error Message 6659 - GL Batch Transactions Posting to Suspense Accout

    BRONZE CONTRIBUTOR
    Posted Feb 04, 2022 12:35 PM
    Hello,

    We have posted a few batches in GL and we have received the following error message with each of the batches:

    In looking at the accounts in Chart of Accounts, the ones that were being used are showing as active.  Does anyone have any insight into this and why it would be happening?

    We are on SL v2018 CU4

    ------------------------------
    Valerie VanAntwerp
    ERP Manager
    MCKenney's, Inc
    Atlanta GA
    ------------------------------


  • 2.  RE: System Error Message 6659 - GL Batch Transactions Posting to Suspense Accout

    TOP CONTRIBUTOR
    Posted Feb 04, 2022 01:32 PM
      |   view attached
    Try running the attached (from MS KB 942095).

    ------------------------------
    Jonathan Van Houtte
    Architect
    XLstatements, LLC
    Clifton Park NY
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    Attachment(s)

    zip
    rebuild_triggers.zip   1 KB 1 version


  • 3.  RE: System Error Message 6659 - GL Batch Transactions Posting to Suspense Accout

    BRONZE CONTRIBUTOR
    Posted Feb 07, 2022 08:31 AM
    Thanks for sending this over! We will run this off hours to see if it resolves the issue in our new DB.

    ------------------------------
    Valerie VanAntwerp
    ERP Manager
    MCKenney's, Inc
    Atlanta GA
    ------------------------------