{"id":7390,"date":"2014-04-29T16:12:26","date_gmt":"2014-04-29T16:12:26","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=7390"},"modified":"2019-11-12T09:24:45","modified_gmt":"2019-11-12T09:24:45","slug":"consolidation-transaction-type-cannot-be-blank","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/29\/consolidation-transaction-type-cannot-be-blank\/","title":{"rendered":"Consolidation transaction type cannot be blank"},"content":{"rendered":"

Error:<\/b>
\n\"Error\"<\/a>
\n
\nReason:<\/strong><\/p>\n

This error occurs when the \u201cSource Type<\/em>\u201d field is blank. The \u201cSource Type<\/em>\u201d field is available under the Inventory Control -> I\/C Setup -> G\/L Integration -> G\/L Source Code<\/i> as per the below screen.<\/p>\n

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

\"SettingValues\"<\/a><\/p>\n


\nSolution:<\/strong>
\nAssign the source type code to each listed \u2018Transaction Type\u2019<\/em> and save the set-up information.<\/p>\n

\"SettingValues\"<\/a><\/p>\n

Now after clicking on enter when the \u201cDay End Processing\u201d runs, it will work properly without error.
\nRelated Blogs:<\/strong><\/em>
\n1)    Consolidate Transactions in Sage 300 ERP <\/a>
\n2)    Clear\/Consolidate Posted Entries in Sage 300 ERP<\/a>
\n3)    Default settings For Receipts in Account Receivable in Sage 300 ERP
\n<\/a>4)    Process IC Adjustments in Sage 300 ERP
\n<\/a>5)    Features of P\/O  transaction  Report in Sage 300 ERP <\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

Error: Reason: This error occurs when the \u201cSource Type\u201d field is blank. The \u201cSource Type\u201d 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\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-7390","post","type-post","status-publish","format-standard","hentry","category-sage-accpac"],"yoast_head":"\nConsolidation transaction type cannot be blank - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/04\/29\/consolidation-transaction-type-cannot-be-blank\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Consolidation transaction type cannot be blank - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"Error: Reason: This error occurs when the \u201cSource Type\u201d field is blank. The \u201cSource Type\u201d field is available under the Inventory Control -> I\/C Setup -> G\/L Integration -> G\/L Source Code as per the below screen. 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