Error: You must specify a project for transactions in fund x - when posting reversals that originally posted without a project

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:

Accounts_Payable

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

Environment

Affected Product Financial Edge

Affected Version 7.87

Was this article helpful?

Thanks for your feedback! Did this solve your issue?

Comments (optional):

Thanks for your feedback!

We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.

We’re sorry to hear that. Please tell us why.

I don't like how this works.

The answer is confusing.

The answer didn't match what I was searching for.

Additional Comments (optional):

Thanks for your feedback! If you need assistance, click Chat with Support below.

Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.

Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.

Thanks for letting us know. We'll work on updating the search engine to return more relevant results.

Blackbaud Community

Connect and collaborate with fellow Blackbaud users.

Chat with Support

Chat with our experienced staff to receive help right away.

Connect

The Blackbaud team is online and ready to connect with you!