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titleDescription of Issue

Launching the Allocation Codes program and receiving error: Error selecting AP parameter-status 100


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titleContext

Accounts Payable


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titleCause

Missing default cash account set in Accounts Payable Settings


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Munis > Financials > Accounts Payable > Setup > Accounts Payable Settings

  1. Click the update button
  2. Click on the Check settings tab
  3. Add a default cash account 
  4. Click accept
  5. Return to the program that was currently producing the error.


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titleAdditional Information