In my payment journal for some checks, some lines have a balancing account no populated with bank account, and some don't with nothing selected. Even filtered, when posting checks with only balancing account no present, I get a warning message:
A balancing account is not specified for one or more lines. If you print checks without specifying balancing accounts you will not be able to void the checks, if needed. Do you want to continue?
Is there a way to disable this pop up warning to not appear? Is there a way to get it this message to not appear at all? But I still want to be able to have unposted lines with check specified without bank account in the balancing account, as not 100% certain yet on the amount or the bank account to issue payment out of.
Thanks,
Paul
