Contents x
    There has been an internal data mismatch for Open Item [#], Check amount G/L A/P This Open Item will not be printed. But the rest of the Checks will continue to be generated. Call FIMS Support to resolve this conflict.
    • 01 May 2023
    • Contributors
    • Print
    • Dark
      Light
    • PDF
    Contents

    There has been an internal data mismatch for Open Item [#], Check amount G/L A/P This Open Item will not be printed. But the rest of the Checks will continue to be generated. Call FIMS Support to resolve this conflict.

    • Updated on 01 May 2023
    • Contributors
    • Print
    • Dark
      Light
    • PDF
    Article summary

    When printing checks from the Accounts Payable module, this error may appear.

    There has been an internal data mismatch for Open Item [#], Check amount [$] G/L= [#] A/P=[#] This Open Item will not be printed. But the rest of the Checks will continue to be generated. Call FIMS Support to resolve this conflict.

    Steps To Duplicate:
    1. Log into FIMS
    2. Open the Accounts Payable module
    3. Click on the Open Items super tab
    4. Click on the Processes tab
    5. Select Print Checks and click Run Process
    6. Receive error
    Answer:
    If you are experiencing this issue, please create a support case.
    Was this article helpful?
    What's Next