Article ID: 6479 
Error Message:

Posting Error: Distribution Report Contains Entries With Missing General Ledger Accounts. These Entries Must be Corrected Before Posting.

Problem Description:

A Billing Item is not allocated to a GL account or the Accounting option was turned off and back on after posting entries.

Suggested Action:

  1. Identify the Payment that was not allocated to a GL account.
  2. Undo the Bank Deposit.
  3. Undo the Payment.
  4. Undo the Bill the Billing Item was on.
  5. Delete the Billing Item.
  6. Allocate a GL account. For assistance, see Allocating a Billing Item to the General Ledger (GL).
  7. Reenter the Billing Item.
  8. Recreate the Bill.
  9. Reenter the Payment.
  10. Reenter the Bank Deposit, if needed.
  11. Run the GL Distribution Detail report to confirm the billing is allocated to a GL account.

For more information on these steps, refer to your product help.