Forum Post: Year end closing error

I get an error message during the general ledger year-end closing that says "Account Assigned to a transaction is missing".  I have followed KB 855209 to find the journal entry that does not have an ACTINDX value in the GL00100 table.  Does anybody know which table I remove the offending journal entry from?  It says to fix these remove these entries, but from what table GL00100 or GL20000?

It is a beginning balance entry made on 6/30/2012 but shows in my 2013 open year.

Thanks.

Susan