1. Find the inactive project on the Batch Validation report

    Note: If unsure of which projects are marked as inactive, create a project query of status equals inactive and compare that to the projects on the Batch Validation report
     
  2. Open the transaction in question and change the project to an active project

    OR

    In General Ledger, select Records>> Projects>> open the inactive project record and unmark the Inactive checkbox>> Save and Close
     
  3. Save the changes and exit and sign out
     
  4. Attempt to post again