Manual Check Error

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

Manual Check Error

by joey » Mon Feb 09, 2009 6:59 am

Every time a manual check is written, the check can not be submitted. We receive an error message that states:

No GL Account Selected for Amount
Error Creating Check

However, a GL account is always selected. Is there something I am missing or have other people experienced this error? Any help would be greatly appreciated!

Re: Manual Check Error

by admin » Tue Feb 10, 2009 1:44 pm

It seems that perhaps in Payables->Setup->Standard GL Accounts, some of the accounts are not filled in properly. Double check this.

NolaPro Support
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Re: Manual Check Error

by joey » Wed Feb 11, 2009 7:44 am

Thanks! That did the trick! :D

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