Error selecting auto acct, status: 100

User is getting Error selecting auto acct, status: 100,  when attempting to post in the Cash Disbursements Journal program.

• Munis
• Accounts Payable
• Cash Disbursements Journal
• Account Master

This error message occurs when the Accounts Payable Control segments do not match the Fund AP Cash Control accounts.

1. Navigate to Financials > General Ledger > Set Up Chart of Accounts > Account Master
2. Next, click Search, and enter the newly-created segments provided.
3. Next, review the Sub Fund AP Cash control accounts segments and compare to the Fund AP Cash control accounts. All segments besides the Sub Fund segment should match. If they do not, unselect the Balance Sheet Control Account in Account Master and have the user create a new AP Cash control account to match the Fund cash account.