An error was encountered with the EFT Checkbook Setup Information

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When attempting to add a cash receipt to a certain account (please note this happens only for this account, all other accounts on the database this works fine) Going to Sales>Cash Receipt>Choosing the customer ID>Choosing CheckbookID>Checkbook Maintenance>Choosing a CheckBookID> (to select a Bank) we get the above error. It continuously runs until we have to close out of GP via TM.

Can anyone think of anything we could check to fix this?

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babubaskaran@outloo... 12 on at

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RE: An error was encountered with the EFT Checkbook Setup Information

Hi, Have you checked out the EFT setup on the check book.

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