Hello! - is anyone familiar with this error?
"Inv...
# accountingj
JC
08/14/2023, 8:24 PMHello! - is anyone familiar with this error?
"Invalid subsidiary reference key 521 for accountingbook1"
Subsidiary is active and able to use, but for some reason we're getting the "accountingbook1" error when importing a JE.
e
Edgar Valdes
08/14/2023, 8:25 PMDo you have Multi Book enabled?
j
JC
08/14/2023, 8:36 PMNot sure
JC
08/14/2023, 8:36 PMnew to this environment
JC
08/14/2023, 8:37 PMlet me check
r
RJMNS
08/16/2023, 4:10 PMYes you do if you're getting that error. that probably means you're trying to import a JE to a subsidiary that's not properly set up in multibook
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