Troubleshooting: Unable to Save AP Deposit – The value of column ForfeitedAccNo in table A/P Deposit does not exist in its master file: Difference between revisions
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'''Question :''' When I do Forfeit & Refund in A/P Deposit and save, message prompted “The value of column ForfeitedAccNo in table A/P Deposit does not exist in its master file.” Why? |
'''Question :''' When I do Forfeit & Refund in A/P Deposit and save, message prompted “The value of column ForfeitedAccNo in table A/P Deposit does not exist in its master file.” Why? |
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<b>Version :</b> 1.8 / 1.9 |
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[[File:Forfeitedaccno1.png]] |
[[File:Forfeitedaccno1.png]] |
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Latest revision as of 01:59, 11 January 2023
Question : When I do Forfeit & Refund in A/P Deposit and save, message prompted “The value of column ForfeitedAccNo in table A/P Deposit does not exist in its master file.” Why?
Version : 1.8 / 1.9
Possible Reason :
The A/P Forfeited Account is empty in the Default Accounts setting.
Solution :
1) Create a normal A/P Forfeited Account if you don’t have A/P Forfeited Account in your Account Maintenance.
2) Go back to Tools > Options > G/L > Default Accounts and assign the default account for A/P Forfeited Account.
3) Now you are able to save the forfeit & refund transaction in AP Deposit.
By : Cheryl 190108, Lay Swan 190117, P190123
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