Invalid Org Code Error in Payment Entry

Invalid Org Code Error when processing Miscellaneous Receipts in Payment Entry.

• Accounts Receivable
• Payment Processing
• Payment Entry
• System Administration
• Roles
• User Attributes

User does not have General Ledger permissions. 

All users need at least one Role that grants them access to the General Ledger, as well as Account/segment group access set to either Limited or Full. If Limited, a specific range will need to be established.

1. Navigate to System Administration > Security > Roles
2. Click Search and pull up the Role that needs to be modified
3. Click into the General Ledger folder of permissions under Financials on the left-hand side
4. Click Add on the toolbar to add General Ledger access to this Role
   1. Assign permissions as desired, making use of the program's Help Menu for field information (Question Mark icon > Help)
   2. Set the desired level of Account/segment group access under the Data Access section
5. Click Accept to save changes

To determine what Account segments to grant access to, refer to the Accounts tab of the Charge Codes involved (General Revenues > Accounts Receivable > Setup > Accounts Receivable Charge Codes).

Additional resources for working in Payment Entry can be found here: Master Article - Payment Entry

If user continues to see error after updating role see: Permissions were updated but are not taking effect