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

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.