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Account will not be Amortized

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Wes Shank
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Error:Journal has alredy been closed for transaction date. This account will not be amortized.

Cause:

freight

At the time of closing the journal, 99 triggers the system to run a routine to amoritize. That routine runs only during journal close.




Solution:

Do not use sub account 99 when processing journal entries for the freight account in the General Ledger.



Details:

amortize



Symptoms:
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