You try to release a check batch in which a check is paying 2 vouchers with different currencies and that vendor does not have an APHist record for the year you are releasing the batch to. In this situation, you receive the following message:
Resolution 1Close Accounts Payable for the year. Then, release the batch.
Resolution 2Enter a $0.01 voucher for the vendor to the future year, and then release it. This creates an APHist record for that future year. Then, release the suspended check batch and it should release correctly.
Article ID: 2938255 - Last Review: 3 Feb 2017 - Revision: 2