To resolve the issue, add descriptions to deposits without desciptions defined:
1. In Records, Deposits, open hte Deposit
2. On the General tab, in the Description field, define a description, Save and Close the deposit.
3. Exit and Sign out of the software, log in and Post.
Update Payment journal references to exclude Deposit Description. Exxit and Sign out of the software, log in and Post.
If the error occurs after updating this information, Contact Support and reference this article.
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