Create Accounting Failed with Third Party Control Account Error (Doc ID 552986.1)

Last updated on DECEMBER 13, 2023

Applies to:

Symptoms

Create Accounting Subledger Accounting Program Report returns error:

"The account code combination on line 1 is a third party control account.  Third party control accounts can be used only when the application is enabled to use control accounts.  Please select a different account or update the account to indicate that it is a third party control account for the application Assets.

The account code combination <##########> for line 1 is a control account.  Please provide a third party name and third party site for each subledger journal entry line that uses a control account."

Changes

Cause

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