Unmapped GL Account
Question:
User added a new GL Account to ASPIRE. However they received the following error when exporting to GP. “ASPIRE account ### has not been mapped to an external G/L Account.”
The issue is that they did not map the GL to GP.
Answer:
User needs to add GL to Great Plains Export. (Administration > Great Plains > Export tab)
1. Click Export
2. Excel File will open. It will pull all GLs in ASPIRE. You may need to delete out any lines that do not have a GP GL.
3. Add the new ASPIRE GL and GP GL account.
4. Save.
5. Click Import and select the file you just saved.
6. It will import in the new GL.
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