Checks entered and posted prior to a conversion have now been voided. The distribution of the one time check was entered without a project, and when trying to post the reversal, the error, Error: You must specify a project for transactions in fund x, may occur for any of these checks
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Steps to duplicate: 1. Accounts Payable > Admin > Post > Open BBTEST (filtered on payments) > Validate 2. Receive: Error: You must specify a fund for transactions in Restriction 30 3. Query > Open BBTEST > Run > Notice Payments examples are all missing Funds (projects) *These are payments that were entered and posted prior to a conversion* 4. General Ledger > Configuration > Restrictions (Funds) > Notice Restriction in question is set to require Funds on all accounts