输入日记帐时，遇到错误：此平衡段值对于当前分类账无效

袁老师

输入日记帐时，遇到错误：此平衡段值对于当前分类账无效

原因：

The problem occurs because the General Ledger Accounting Setup Program was not being submitted after changing the start date for the balancing segment.
By clicking on the Complete button the General Ledger Accounting Setup Program will be launched to ensure the changes performed take effect for the Ledger setup. The same error can be received when a new LE and BSV is assigned to the Ledger, but the Accounting was not completed.

解决方案：

1. Navigate to Setup > Financials> Accounting Setup Manager > Accounting Setups
2. Select the appropriate ledger and click on the Update icon for the Balancing Segment
   values option.
3. Change the Start Date for the assigned Balancing Segment Value (BSV).
4. Click on the Complete button.
The following message appears:
The General Ledger Accounting Setup Program has been submitted. Please review the
concurrent request id: <request id>, and make sure the request completes successfully
before you enter transactions.
5. Ensure the program completes successfully.
6. Retest the issue.