I did finally figure out that you can’t split an entry to the same g/l account within one reclassify/split entry. So, I made multiple splits, each entry having only one split to the same g/l account. Eventually, I got the entry properly classified from the get go, and removed the need to split as I assume the split is probably not going to get fixed. Wish I had a better answer for you. Depending on the numbers of splits that you need to enter, you may be better off just entering a journal entry than using the Acumatica functionality. :(
I’m using reclassify and split within the finance module. The error says GL Error: Because not all lines of the splitting group have been selected, processing is impossible.
A few other suggestions for dealing with the miss matched reporting that doesn’t suggest massive undertaking within Acumatica: The PO Accrual Details report is much more helpful when looking for discrepancies.Have the g/l, PO Accrual Details report and PO Accrual Summary report run every day for comparison. Ideally, scheduled to automatically run after hours, but I am manually running them before I leave every night while we get the automation ironed out. If you are starting from a reconciled balance, the daily viewing makes it completely possible to research all discrepancies.
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