Error: 'Update would send adjustment to closed account' when editing a posted payment

When editing a payment for a refund the client gives the following error when attempting to save the changes:
Save Failed. Update would send adjustment to closed account (xx.xxxxx.xxxxxxxx). Re-Open account before making adjustment.

The account shown is not the account in the payments revenue distribution.

We are currently evaluating this issue and will update this article when we have more information.



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