7013: Trans Diagnosis – Missing Account Number
All financial transactions in the system must be assigned to a GL Account number.
To fix this error:
1. Go to Menus > Maintenance > Programmer’s > *PROG* > Windows > Transactions
2. Find the transaction with the error, Look up by TSEQ#.
3. Click Edit, and enter the correct account number, both inside and outside the blue lined box towards the bottom of the window.
4. Click OK to save the changes.
5. Then the program will ask you to reset the account balances. If you have more than one correction to do, do NOT reset the balances until you are done with all changes.
If you have changed more than one transaction, you should reset all accounts affected.
6. Please notify us if you can identify where the data entry took place that caused this error. It should never happen.