An Invalid Account Passed
When trying to print checks in Accounts Payable, the following error displays:
An invalid account has been passed into getfundinfo: 0
Products affected: Accounts Payable
Versions affected: Any
There are four potential causes to this issue. See the solutions below.
Invoices that do not have a checking account attached.
No accrual account is listed for the fund in Define Lists.
The client is on a cash basis, but an accrual source is selected in Accounts Payable Setup.
The invoice was generated from memorized invoices that became corrupt.
- To clear the check run, under Transactions, select Accounts Payable Checks.
- Click Go.
- Click Pay Invoices, then click Clear Checks.
- Click Yes to clear the check run.
- Edit each invoice and attach a checking account to it.
- To edit the fund, under Advanced Tools click on the Define Lists tab.
- In the drop-down list, select General Ledger and click Go.
- Under General Ledger, select Funds.
- On the right, select the fund to edit and click Edit.
- Select the correct A/P Accrual account and click OK.
- Then, return to Accounts Payable Checks and continue as normal.