No transaction detail line found.

[dfcwagoner]

I have entered an invoice & posted it. Then I printed a computer generated check to pay that invoice & posted it. However, when I went to Accounting -> Fund Accounting -> Post Transactions the report came up saying that invoice couldn't post because "No transaction detail line found.".

When I went to Maintain Vendor Records & checked out the history tab it shows the invoice & the payment, but when I print a check register it doesn't show that check.

I tried to go into Maintain Invoices and Maintain Computer Generated Checks to modify the invoice or the check, but neither appears in either screen! That's when I decided to just void the check & start over, but when I tried to void the check it said "No detail was located to complete the void".

The only piece I need that isn't there now is the check needs to show in the check register. Please help!!!

[Zorak]

In getting the Fund Accounting side updated, you can modify the unposted transaction, adding the debits and credits. You should find it at Accounting > Fund Accounting > Modify Unposted Transactions.

In the most recent Maintenance Release, we eliminated the possibility of transactions posting this way.