“No valid Checking Account exists.” Message When Creating a Manual Check

  • Created:
  • / Author: tombucci
Issue

When creating a manual check in the Enter Payables screen, the following message appears in the Payment tab:

No valid Checking Account exists.

Solution or Workaround

Important
The following should only be done by a Sage Certified Consultant or Business Partner. Create a full and verified backup before proceeding. This should first be attempted in a test installation and the results should be fully verified before implementing in a live system.

In the reported incident, the message was caused by records where APVEND.Currency was populated with a value other than USD which created the message. The issue was resolved by correcting those records where APVEND.Currency was populated with a value other than “USD” to “USD”.

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