Various Client Write-Up Messages
- Jnl Code Not Tied Property to Cash Account Record - You get his message if you press the Create Automatic Balancing Cash Entry button on the General Ledger Transaction Entry screen and the Journal Code you have been using isn't used by any Cash Account.
Example:
The only Cash Account you have uses Journal Codes "CD" and "CR". You entry several transactions using Journal Code "CD1" and then press the Jnl Code Not Tied Property to Cash Account Record button. The system doesn't know what Journal Code to use on the cash entry, as "CD1" isn't used by any Cash Account.