Error: Error in File E:\Program Files\Blackbaud\The Financial Edge\RPT\GLRep133L.rpt:Invalid printer specified. (513)

Error: Error in File E:\Program Files\Blackbaud\The Financial Edge\RPT\GLRep133L.rpt:Invalid printer specified. (513) when previewing the Post Parameter Report.

Select File, Exit and Sign Out and log back into Financial Edge and try the posting/validating again

OR

  1. In Accounts Payable/Accounts Receivable, Administration, Post, open the Post Parameter.
  2. Select File, Print Setup, change the printer to match the default printer selected in Windows.
  3. Select the format tab of the Post.
  4. Change the drop-down menu to Print, so the field is editable.
  5. Change the printer selected to match the default printer selected in Windows.
  6. Change the drop-down menu back to Preview.
  7. Mark the "Print Control report on" checkbox.
  8. Change the printer selected to match the default printer selected in Windows.
  9. Unmark the checkbox.
  10. Click Validate.

Environment

 7.77.245, patch 3

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