/
APP002 Error processing AP checks
APP002 Error processing AP checks
Issue/Symptom/Question
When user tries to complete a previously in-process AP Check run, an AP Check Error message occurs:
A check printing run already exists for your user Id.
When they click 'OK' to continue, they get this second error message:
Please call your account representative.
APP002 Function verifyAccountingDocumentsBalance()
Unbalanced Document Found
Applies To
Penta for Windows
Accounts Payable > Check Processing > Automated Check Processing > Complete AP Check Process
Payroll
Project Management
Accounting
Resolution/Fix/Answer
If you experience this problem please submit a Service Desk ticket and reference this article.
Please provide the following information in your Service Desk ticket:
- User Id of the user who experienced the error
, multiple selections available,
Related content
APP001 error when trying to start a new AP Check process
APP001 error when trying to start a new AP Check process
More like this
Error during Complete AP Check Processing
Error during Complete AP Check Processing
More like this
APP006 Error Distributing Manual AP check batch
APP006 Error Distributing Manual AP check batch
More like this
APP005 Error During Accounts Payable AP batch distribution
APP005 Error During Accounts Payable AP batch distribution
More like this
SQL Error when completing AP Check Process
SQL Error when completing AP Check Process
More like this
CAP002 Function verifyAccountingDocumentsBalance() - Attempting to AP Void Check(s)
CAP002 Function verifyAccountingDocumentsBalance() - Attempting to AP Void Check(s)
More like this