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