Consolidation transaction type cannot be blank

Error:

Reason:

This error occurs when the “Source Type” field is blank. The “Source Type” field is available under the Inventory Control -> I/C Setup -> G/L Integration -> G/L Source Code as per the below screen.

When we run the Day-End Processing, this source type is used for reference while posting the batch entries to General Ledger.

Solution:

Assign the source type code to each listed ‘Transaction Type’ and save the set-up information.

Now after clicking on enter when the “Day End Processing” runs, it will work properly without error.

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