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Cash Disbursements error in Void Transactions

Cash Disbursements error in Void Transactions

Owned by Knowledge Assistant
Oct 20, 2020



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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