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:Â Â
   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.Â
Please provide the following information in your Service Desk ticket:
- User Id of the user who experienced the error