Voiding a check in GP 2013

(0) Share

Report

Posted on by Community Member Microsoft Employee

We have a check that needs to be voided in GP 2013. When we check the box we get the following "There is no default Account Payables account configured". Anyone have any idea of how to resolve this?

*This post is locked for comments

All responses (5)

Answers (1)

Suggested answer

Community Member Microsoft Employee on at

Like (0)

Report

RE: Voiding a check in GP 2013

Thank you Mahmoud. This answer worked for me.
Mahmoud Saadi 32,738 on at

Like (0)

Report

RE: Voiding a check in GP 2013

anettaj

You are most welcome

Please feel free to close the case by verifying the proper answer.

Your feedback is highly appreciated,
Community Member Microsoft Employee on at

Like (0)

Report

RE: Voiding a check in GP 2013

Thank you so much. That worked like a charm.

Thanks again!!!
Community Member Microsoft Employee on at

Like (0)

Report

RE: Voiding a check in GP 2013

Thank you very much for the quick reply. I'll make the change and let know.

Regards,
Verified answer

Mahmoud Saadi 32,738 on at

Like (1)

Report

RE: Voiding a check in GP 2013

You need to check the vendor card which is apparently not linked to an AP account, go to Cards > Purchasing > Vendor. Click on the "Accounts" button, and check whether the vendor is associated with an Account Payable.

In case you have one general AP account for all your vendors, you can check the posting setup (Microsoft Dynamics GP > Tools > Setup > Posting > Posting Accounts), under the "Purchasing" series, check the Accounts Payable

Your feedback is highly appreciated,