Error on objectFACheck select 1115 100 when trying to complete an Invoice within Invoice Entry
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Receiving error when trying to enter in the GL account on an AP invoice Error on objectFACheck select 1115 100....
Context
Munis
Accounts Payable
Cause
Incorrect GL account being used
Resolution
Change GL account to a valid GL account
Additional Information
GL account being used was not a valid GL account in the database