Description of Issue

Error message received in Void Transactions when attempting to void a Student Activity check: The Cash Disbursements journal needs to be posted for the following Warrant(s) before the transactions can be voided: XXXXXXX

Context

Student Activity

Cause

Cash Disbursements Journal was not completed for check run

Resolution

Use the Cash Disbursements Journal program (Financials > Accounts Payable > Cash Disbursements > Cash Disbursements Journal) to post the check run referenced in the error

Additional Information

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