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Symptom:
Unable to click the box ‘Electronic Payments’ on Vendor Payments and Terms tab
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Pay Select AP Invoices presents error, "Code is Discontinued. Please change code to Active or Use a different code.” Code is not present in the invoice or any other identifiable information about the checks to be produced.
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When printing AP checks from multiple funds only part of the checks printed or the system is saying only a few checks will print when the number of invoices selected should print more checks.
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When entering an AP invoice, my default expense code does not fill automatically.
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An Incorrect organization address prints on AP Checks even though the organization address has been modified in the Organization Information>Address tab.
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I have several EFT vendors that have always received payments electronically. Suddenly they are now creating checks. What is going on?
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When running a financial statement the GL code does not appear in the specific section of the format. The code exists and is assigned to the proper section of the format but still does not appear.
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I am running a Statement of Revenues and Expenditures by Period with current year dates but the report generates amounts from the prior year. Why?
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When I export a financial statement using the red door icon...
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