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SUBACCOUNT MISSING FROM CK BATCH REPORT

Posted on by Microsoft Employee

On some of my ck batch control reports the sub account is missing and it is causing the gl not to post when closing the month.  How can I fix this issue??

  • Suggested answer
    Alva Profile Picture
    Alva 240 on at
    RE: SUBACCOUNT MISSING FROM CK BATCH REPORT

    open the check batch in the journal transaction screen in initialize mode and fill in the missing subaccount. save and then try posting again

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: SUBACCOUNT MISSING FROM CK BATCH REPORT

    You can go into Initialize mode and pull this check batch up in the Journal Transaction screen and edit the subaccount to the correct subaccount.

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