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Former Member
May 11, 2010 at 11:05 AM

Errors when running the payment wizard

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I'm trying to post an outgoing payment by cheque to a control account but i get the message "cannot perform transactions in controlling type account" when checking the Non-Included Transactions report.

I understand the message but this account has always been a control account, i've checked the history and it was last modified in July 09. Since then there have been many transactions that have gone through no problem.

Does anyone have any ideas why this error has just started to appear?

Thanks

Max Roberts