DF-FA-031007-Message ‘A critical error has occurred while voiding Document Number’ when posting API session imported through Microix

Submitted by Stacie_Ray on
Symptom

Attempting to post an API session results in a message stating, “A critical error has occurred while voiding Document Number <specific number here>. The void check process has been aborted.”

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DF-FA-030995-Encumbrance Description on Summary Encumbrance Ledger Picking Up Wrong Information for Specific Encumbrance

Submitted by Stacie_Ray on
Symptom

The Summary Encumbrance Ledger is pulling a Encumbrance Description from a document description in the middle of a list of encumbrance transactions associated with the invoice.

Product Line

Unable to Select Invoice for Payment Due to Offset Account Assignment When Offset Account Assignment Exists

Submitted by Rachel_Ryan on
Symptom

Attempting to select an AP invoice to pay but the checkbox is grayed out. When I put my cursor over the box, I get a popup message that the Offset Account Assignment is missing. Offset Account Assignment is set up.


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