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October 6, 2022 11:52 am
New user to Acumatica - rather than add a new cash account, there were several set up by my predecessor no longer in use. I changed the name to re-use one. All cash accounts use the same subaccount 000. I'm trying to reclassify lines in a JE that were posted to the wrong cash account and need to be in the new one and I'm getting this error message:
Reclassification batch has not been created for the transaction.
GL Error: Cash account doesn't exist for this branch, account and sub account (RED , 1014, 000)
000 is the default sub and is attached to the new cash account. What am I overlooking?