Gain loss journal report error messaging information

Error messages on a run sequence change the run sequence font to red with an error icon. Double-click the run sequence to view the error message in the Gain Loss Result window.

These errors can occur:

1. Skipping AccountingEntity <#>; NotValidForBasis
2. Skipping AccountingEntity <#>; CurrencyLedgerPeriodClosed
3. Skipping AccountingEntity <#>; Inactive
4. Skipping AccountingEntity <#>; NoDataToProcess
5. CurrencyRelationBetween USD To Cad DoesNotExist
6. CurrencyRateBetween USD To Cad DoesNotExist ForTranslationCode BS
7. Triangulation CurrencyRelationBetween USD To Cad DoesNotExist
8. Triangulation CurrencyRateBetween USD To Cad DoesNotExist ForTranslationCode

The errors do not stop the revaluation or translation from completing but transactions are not generated for an entity with an error. After the error is resolved, the revaluation or translation process can be run again to create the transactions for the entity.