No eligible original sources means the current schedule selection has no supported posted source available. The screen directs you to record the original prepaid asset or deferred revenue journal before scheduling recognition.
First check the company, Schedule type and selected balance account. Then inspect whether the intended source was actually posted, uses a supported account subtype and retains an available amount. Clear an overly narrow source search and refresh if necessary.
Do not post the same source again merely because it is absent from the selector. It may already exist under another account or have been allocated to an existing schedule. Review the original journal and current plans before deciding whether a new entry is needed.
If the original accounting source needs correction, use its supported workflow with an authorized poster. Once valid evidence is available, select it and review the monthly plan. A schedule cannot replace the missing acquisition or liability event, and entering an unsupported plan amount would not establish that the underlying source ever existed.
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