Posting Accounts Receivable Fails

When a user is posting or validation transactions from Accounts Receivable, they may receive the message, Error: Validation failed".
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Go to Accounts Receivable
2. Go to Administration > Post
3. Create a new post parameter
4. Select Post or validate
5. Validation Fails


 Financial Edge

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