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Former Member
Apr 25, 2007 at 04:41 PM

Error in Check Run


Dear Gurus,

I have an error when did a check run:

I have a check request to a Vendor for $1,000 and it was on the proposal with no "blocks" or "exceptions" and I did not get a check???

I don't know why. Now I can not generate another check run just for this document, it gives me an error message :

"E:Account 100520 193 blocked by payment proposal 04/23/07 APEF"

Is it possible to remove this block and do the check run again?

Thanks for your time.