Invalid Ledger Type on Standard A/P Voucher Entry

dmcmillian

Member
Dear List,

All of a sudden A/P Standard Voucher Entry started giving our users an error of "Invalid Ledger Type" on the G/L Distribution screen. Has anyone experienced this problem and know what causes it? Could it be a data dictionary "no default value" for Ledger Type (LT)?

Thanks in advance.
 
The Ledger Type UDC table is 09/LT. The default ledger types do not include
a ledger type of 'LT'. The ledger type field in the F0911 record must have a
valid value from this UDC table and the Data Dictionary item is supposed to be
set to validate against this table. See if the ledger type in your
transactions exists in that UDC table.

Patrick Conlon
Allegheny County
XE U4 SP23, AS/400, Fat, terminal, citrix, and java
 
Hi,
What all other people are saying is also correct but in adition to that please check your processing options also.
Becauase if you put any particular ledger type in Processing Options in Processing options of Version attached to this form then it will populate automatically everytime when you start keying entry.

Thanks.

MANDAR
 
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