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Error selecting AP parameter - Status 100
Error selecting AP parameter - Status 100
Description of Issue
Launching the Allocation Codes program and receiving error: Error selecting AP parameter-status 100
Context
Accounts Payable
Cause
Missing default cash account set in Accounts Payable Settings
Resolution
Munis > Financials > Accounts Payable > Setup > Accounts Payable Settings
- Click the update button
- Click on the Check settings tab
- Add a default cash account
- Click accept
- Return to the program that was currently producing the error.
Additional Information
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