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 FY, it may have an expired “Active To” date or other issues in the ACTPL (Accounting Template) page which are keeping it from being registered as a valid value on your rolled document.

Accounting Template on accounting line

Screenshot of Accounting Template on Account Line with the Accounting Template circled in green

Accounting Template in Accounting Template (ACTPL) page

Screenshot of account template with an arrow pointing to the Activate Date field with text that reads "...an expired date in the Active To: field" and an arrow pointing to the Active field which is unchecked with text that reads "Not checked or..."

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.