We ran a check batch and then attempted to void all of them. One gives the error message "There is no default Account Payables account configured'. All other checks in the batch voided without problem. All general ledger accounts look correct and the Account Payables account shows the check posted.
How can we void this check?
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Thanks, Matt!! I had checked the vendor card and it appeared fine. I went to Tools/Setup/Posting Accounts and added a default AP account and it now works. I have no idea why this hasn't been an issue in the past but it's working now!
If I remember correctly, there was a bug regarding this with a couple of builds of GP 2013. Check to see if there is a default AP account set up for that vendor and if not, add it in there and see if that gets past the error.
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