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SUBACCOUNT MISSING FROM CK BATCH REPORT

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Posted on by Community Member 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??

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Alva 240 on at

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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 Microsoft Employee on at

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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.