Error when running the COS/WIP tool generates an accounting transaction blocking error. attached image.
Have you checked the review journal? It is under Financial Management > General Ledger > General Operations.
It is not in review journal,
just echoing what Ron said. That screenshot says 22555 RJ should be in your system
@atorres try to run the wip recon report for 4/11/22 unposted only and see if there are transactions and if any of them have an invalid GL account. We would see pipe signs instead of dashes in the account.
Hello, I corrected it by running the tool conversion workbench. remove lock from GL transactions
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