Error
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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 Sage Intacct and the "For Subledger Use Only" box is checked on the Journal Information screen in Intaact.
Solution
In Sage 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.
