Error Message When Posting

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Shelia Beck
Posts: 1
Joined: Fri Feb 18, 2005 12:41 pm
Location: Friends Baptist Church

Error Message When Posting

Post by Shelia Beck »

I keep getting the following error message: "Error 1991 NOT POSTED - No transaction detail line found" How can I correct this error. I can't close out the year until this is fixed. I tried reversing the posting and that did not work.

Zaphod
Program Development
Program Development
Posts: 835
Joined: Tue Sep 02, 2003 12:48 pm
Location: PowerChurch Software
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Post by Zaphod »

It sounds like you have a transaction with no debits and credits. Look at your fund accounting unposted transactions to see if there is a transaction listed there with no debits and credits (detail lines). If so, just delete that transaction (reenter it if necessary) and try posting again.
PowerChurch Software Technical Support
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http://www.powerchurch.com/

bokeeper1
Posts: 1
Joined: Thu Jul 14, 2005 4:31 pm
Location: Second Baptist Church of Long Branch
Contact:

Post by bokeeper1 »

:( While entering vendor invoices on 2 of our chart of accounts Powerchurch error msg. "Warning:total debits and credits in each acctg. fund do not balance." System is Windows XP, network, PC v. 9

R. Martin Bookkeeper
Robin M. Martin

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