Failed to validate Items

When processing a payment, the user gets the error Failed to validate items

• Cashiering
• Munis

As the month rolls over, sites need to update their General Ledger Settings to have items verify successfully.

1. Navigate to Munis Hub > Financials > General Ledger Menu > Miscellaneous Set Up > Journal Number Control
   1. Take note of what period lines up with the current dates.
2. Navigate to Munis Hub > Financials > General Ledger Menu > End of Period > Roll Accounting Period
   1. Update Default Year/Period and Accept

Update Default Year Period Manually - Monthly Default Period Auto-Update did not complete