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Error on journal key when creating journal entries for spending policy
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I didn't even choose the journal key so why am I getting an error?
Answer:
When FIMS creates the Spending Policy journal entries, it uses a journal key of SR for Spending Rule. If you are just implementing spending policy for the first time (or perhaps not since a different code could have been used before), it is possible this value is missing from the journal key code table.
To fix this:
To fix this:
- Go to General Ledger > File Maintenance > Journal Key Code Maintenance
- Scroll down the alphabetical list to confirm SR is not there
- If not, click new and enter SR for the code and Spending Rule for the description.
- Click Save
- Rerun the create journal utility.
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