A client reported the error “Transaction Analysis information for this transaction is incorrect or missing” when trying to post a batch of sales invoices.
A screen shot of the error message on the edit list is below:
I connected to the clients system, ran an edit list, and found I also received the same error message.
I know this error is usually related to Multi Dimensional Analysis (MDA) or Analytical Accounting (AA) issues on the transaction, and as this client doesn’t use MDA, I figured it was most likely related to AA.
I therefore checked the AA window in the distributions on the transaction, expecting missing AA codes, however everything seemed fine. I then clicked “Validate” and was presented with the following permission error:
This indicates I don’t have permissions to some of the AA codes on the transaction.
I therefore went to “Tools > Setup > Company > Analytical Accounting > User Access” and granted permissions to all the relevant AA codes for my user. Then, I then ran another edit list of the batch and the error had gone.
Next I updated the clients permissions and they can now post the transaction.
I hope this helps anyone else encountering the same issue.
Thanks for reading!