Category XX Charge Code XXXX, year XXXX, is missing a GL account of type 21
Description of Issue
Category XX Charge Code XXXX, year XXXX, is missing a GL account of type 21
Unable to post payment batch
Context
Munis
2018.1+
Accounts ReceivableÂ
Accounts Receivable Charge Code
Payments Journal
Cause
Liability account is missing on charge code
Resolution
Add liability account to charge code
General Revenues>Accounts Receivable>Setup>Accounts Receivable Charge Code
Click Search
Enter Year, Code, and Category
Click Update
Click Accounts tab
Enter liability accountÂ
Click Accept
Additional Information