User Support Forum

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.

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.

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