GoLive in progress - Transaction Type SingleGLJrn was not found

Epicor ERP 10
1

Hi guys,
We’re in the middle of our GoLive cutover from Quickbooks to Epicor 10.2.300.12 for our subsidiary, and attempting to load the trial balance, but we’re getting an error of:
Server Side Exception

Transaction Type SingleGLJrn was not found.

Exception caught in: Epicor.ServiceModel

**Error Detail**

============

**Description:** Transaction Type SingleGLJrn was not found.

**Program:** Erp.Internal.PE.PEABT.dll

**Method:** AbtCreateABT

**Line Number:** 1033

**Column Number:** 21

**Original Exception Type:** GlobalException

**Client Stack Trace**

==================

at Epicor.ServiceModel.Channels.ImplBase`1.ShouldRethrowNonRetryableException(Exception ex, DataSet[] dataSets)

at Erp.Proxy.BO.GLJrnGrpImpl.PostGroupJournals(String postGroupID, String& NotAllPostedMessage)

at Erp.Adapters.GLJrnGrpAdapter.PostGroupJournals(String postGroupID, String& notAllPostedMessage)

Any ideas? Did I miss a step and somehow need to activate something? I did uncheck “System” for the GL Journal Type (to get the single ledger for Company Config, otherwise Company config wouldn’t save).

I found GL Transaction Type Broken in Conversion, How to Fix? - #3 by Epicorus, but we’re using Extended on the Posting > Conversion tab, just like we did in our PILOT environment.

Here’s what the JE looked like.

image
image982×546 102 KB

Thanks for the help!

2

Re import posting rules and check all tran type posting rules should be active

1 Like
3

Looks like we missed the GL Trans Types step. If that doesn’t work, I’ll give this a try. Thank you!