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Error: The Accounting Template ID does not exist on the Accounting Template Table. (A761) / Invalid Accounting Template ID.

Resolution:  The value entered in the "Accounting Template" field of an accounting line may be inactive for the new fiscal year, or it may have an expired “Active To” date or other issues in the ACTPL (Accounting Template) page which are keeping it from registering as a valid value on your rolled document.

 

Accounting Template on accounting line

 

 

Accounting Template in Accounting Template (ACTPL) page

 

In order to submit this document, either the “Active To” date will need to be updated on the ACTPL page for the associated Accounting Template or the” Active” box on that page for the associated Accounting Template will need to be checked.