Can't void check in new fiscal period

(0) Share

Report

Posted on by Community Member

Hi everyone,

I cut a check dated 7/3/2017 and I now need to void it. When I go into void historical transactions and try to click that check number, I get an error that says, "There is no default accounts payable account configured." But I CAN check off transactions from the last fiscal period. Where do I find the setup to add the payables GL account for this?

Thank you,

Angela

*This post is locked for comments

I have the same question (0)

All responses (4)

Answers (1)

Tim W 2,925 on at

Like (0)

Report

Interesting. Tools -> Setup -> Posting -> Posting Accounts

See if there is a default account for AP

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Thanks for your reply, Tim. I do have the default A/P GL account set up there. Any other ideas?

Was this reply helpful? Yes No
Verified answer

L Vail 65,271 on at

Like (0)

Report

I get this every now and then, though rarely, when the check was posted as a 'quick check' and then later it was voided. If you add an AP account to the vendor account list, do you get any difference? Is the AP account you would have used in the original transaction still around?

Leslie

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Leslie! Thank you! That worked.

Angela

Was this reply helpful? Yes No