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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
Article Number: 101806
Products:
We are currently evaluating this issue and will update this article when we have more information.
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
Environment
Financial Edge
7.87
