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Intacct Sync Error: Smart Rule FOR_SUBLEDGER_USE_ONLY_JOURNAL

Error

 Smart Rule FOR_SUBLEDGER_USE_ONLY_JOURNAL Violated Journal type CDJ is defined as a subledger  use only and cannot be directly entered against.

Explanation

This error occurs when a funds transfer is trying to sync to Intacct and the "For Subledger Use Only" box is checked on the Journal Information screen in Intaact.

Solution

In Intacct, click the General Ledger tab, and click Journal Information. Ensure that the "For Subledger Use Only" box is not checked. If it is, uncheck the box, save and sync. If the box is not checked and the error persits, please contact Customer Support.

 

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