Balance/Currency found for Key Actual|USD|0 RWProcess FYI.GeneneralLedger

Modified on Mon, 11 Aug, 2025 at 2:55 PM

This message is logged in the View Data Errors section of FYIsoft when a report is generated and the column definition assigned to the report definition contains a Book Code that does not match exactly (case sensitive) with the ConnectFYI Mapping, or Source GL.

In Develop/Change Financial Environment you can select the Financial Set, and Query the Financial Set for the Balance Codes to confirm the Book Code value.

 

 

Then go to the Column and reset any books codes that do not match.

 



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