InterFund AP void check

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Posted on by David Callery

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Have a situation where InterFund is setup to process for multiple entities. In an effort to enforce the proper AP Payable account to be entered, no default AP Payable Account is setup in the system. There is a message and the process of Voiding a check is halted because there is no default account setup. There is a valid cash and AP Account on the check originally issued. If I add a default AP Account, the process completes as expected and reverses the original distribution correctly. If I remove the default account, the process again fails. It is possible to get around this issue of a necessary default account as we have had some issues with incorrect distributions due to the accepting of default account settings? Thanks, Dave

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