General Output Validation Error Messages

Statistical account {id} was used in financial journal entry. Statistical accounts are not allowed in financial journal entries

The transaction is a Journal and you created a new CustomLine object with addNewLine(). However, you used a statistical account id for setAccountId(accountId).

Make sure the id for the account is not for a statistical account. Statistical accounts appear on the Chart of Accounts page at Setup > Accounting > Chart of Accounts with a type of Statistical.

Transaction was not in balance. Total ={amount}

A Custom GL Lines plug-in implementation creates custom lines for a transaction, but the total number of debits and credits for the custom lines in the transaction do not balance.

Make sure that the plug-in implementation logic creates custom lines with an equal amount of credits and debits.

Transaction and foreign currency account use different currencies. Account internal ID: {id}

You used setCreditAmount(credit) or setDebitAmount(debit) to add an amount to a custom line.

However, the currency type for the account does not match the base currency for the subsidiary entity or match the currency for the transaction.

Choose an account with a currency that matches the base currency for the subsidiary entity or the currency for the transaction.

{classification types} are required on all lines of the journal entry

You did not include a required classification type on all lines of the journal entry.

Verify whether the Make Departments Mandatory, Make Classes Mandatory, and Make Locations Mandatory boxes on the Accounting Preferences > General page are checked. If the boxes are checked, then you must provide the classification types on all lines of the journal entry.

The role set up to run the plugin does not have permissions to set values on the custom segment {script ID of custom segment}

The role of the user that is running the plug-in does not have the permissions required to set values on the custom segment.

Provide the user with the permissions needed to set values on the custom segment. For more information, see Granting a Role Permission to Manage Custom Segment Values.

Setting entity of type {entity type} on the same GL line with account of type {account type} is not allowed

You specified an account type and entity type combination that is not allowed. For example, you specified a vendor with an accounts payable account, or a customer with an accounts receivable account.

Ensure that the account type specified in setAccountId(accountId) is appropriate for the entity type

Setting entity on GL line with account of type {account type} is not allowed for book-specific transactions

You specified an entity with an accounts receivable or accounts payable account type that is not allowed with a book-specific line.

Ensure that the account type specified in setAccountId(accountId) allows book-specific transactions.

You have entered entity IDs belonging to these entity types: {entity type}. These entity types are not supported on custom GL lines.

You specified an entity ID whose entity types are not supported on custom GL lines.

Enter an entity ID in setEntityId(entityId) that belongs to supported entity types.

Entity {entity id} and transaction use different currencies

The transaction and entity use different currencies.

Specify an entity in setEntityId(entityId) that uses the same currency as the transaction. For more information, see Multiple Currencies Examples.

Setting inactive entity {entity id} on custom GL lines is not allowed

You specified an inactive entity ID on the custom GL line.

Specify a valid entity in setEntityId(entityId).