I am getting an error when I try to “Create Check” which we use to enter our credit card transactions. It is recording each entry under the same # and saying “Error: Check Update Failed: GL Account required on all splits.” If I enter the GL twice and click submit twice it will save, but as the same #. I have cleared all cookies, still getting same error.
I am in the Vendor profile and click Create Check on the left side of the screen, as always. I’m using the same GL expense accounts as any other month for the same repeating charges; for example Office Supplies, Dues & Subscriptions, Travel, etc.
Engineering has a fix for this issue. We are going to push it to your environment ASAP. There is a work around which I believe you found earlier. You can add the split which will throw an error but you can refresh the page and set the account again which will work to set the account and print the check.