Error: Invalid GL account number or Please enter a valid Project ID when posting adjustments

Error: Invalid GL Account number
Download and run the UpdateGLAccountNumber plug-in

Alternative Solution:


 

     
    • Click Configuration, General Ledger
       
    • Verify the correct debit and credit accounts are listed for the appropriate fund for the gifts and that the GL accounts are active. Make any necessary corrections and re-post.
    • If the GL numbers are correct, then make note of the values on this screen so they can be re-entered later
       
    • Unmark the Blackbaud General Ledger is present checkbox
       
    • Post the transactions to an export file
       
    • Manually update the account numbers in Excel
       
    • Import the transactions into the Financial Edge
       
    • Click Configuration, General Ledger
       
    • Mark the Blackbaud General Ledger is present checkbox
       
    • Re-enter the values on this screen as noted in step 2




      OR



      Manually add the transactions into the journal entry in the Financial Edge with the correct account numbers

    Environment

     Duplicated in version 7.71.936

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