When attempting to perform a Journal Writeback, the following message is returned by Acumatica and displayed by Velixo Reports:
Text from the Error Message:
Error creating journal transaction: Error: The system failed to commit the GLTranModuleBatNbr row.
Acumatica Cash accounts are always linked to a specific branch and subaccount:
Unfortunately, the communication channel used between Acumatica and Velixo does not provide a clear error message when we try to use a cash account with a different subaccount and/or branch.
To troubleshoot this, the exact same entry can be created manually from within the Acumatica user interface. A more specific error message will be shown.
The resolution is to only use the specifically-defined branch and subaccount when creating journal entries for cash accounts.