/
Error when attempting to Clear AP Checks

Error when attempting to Clear AP Checks

Description of Issue

When attempting to clear AP Checks in Check Reconciliation, error  (apchkrcn) apcheckhio_update: Execute update_apcheckh 1384 is occurring and does not allow checks to be cleared

Context
  • EERP

  • Accounts Payable

  • Check Reconciliation

Cause

Check Run date does not match Check Date

Resolution

Contact Accounts Payable Software Support for Assistance

Additional Information










Related content

AP Checks cleared with wrong date in Check Reconciliation
AP Checks cleared with wrong date in Check Reconciliation
More like this
This account does not include AP Checks error when attempting to view AP Checks on a Bank Reconciliation record
This account does not include AP Checks error when attempting to view AP Checks on a Bank Reconciliation record
More like this
AP Payment Manager - Unable to Void Checks in a Status Printed
AP Payment Manager - Unable to Void Checks in a Status Printed
More like this
Journal prep not done error when unclearing AP check through Check Reconciliation
Journal prep not done error when unclearing AP check through Check Reconciliation
More like this
AP Check Recon - GLGLMASK Error fetching acct information for account 100
AP Check Recon - GLGLMASK Error fetching acct information for account 100
More like this
Reissue Stale Checks Error - No posted stale check general journal found for check number XXX
Reissue Stale Checks Error - No posted stale check general journal found for check number XXX
More like this