AP Aged payables report

[Zak2009]

Hi All,

When i print the aged payables report it hangs at one vendor but if u print the rest of the vendors it prints.

I run the data integrity check for that vendor and it gave out the below error two common errors

1. Entry Number: 1
E: Invalid input. Posting date ' 3/20/2012' corresponds to period 3 in fiscal year 2012, which is locked for Accounts Payable in Common Services’ Fiscal Calendar.
E: Invalid input. The bank code and bank currency combination does not match that of the batch.
E: Internal error. Check 116149 has been printed but the Check Printed Indicator is set to Not Printed.
E: Invalid input. Distribution code IMP is not defined in A/P Distribution Codes.

2. Vendors, Documents, Document Sched. Payments, Document Payments, Open Document Details, Document Detail Payments
Vendor Number: 1800092, Document Number: 055
E: Document 1800092, 055 should have at least one payment schedule.
E: Document amount 1500.000 is not equal to sum of scheduled payments for document 1800092, 055.
E: Amount due 1500.000 is not equal to sum of scheduled payments for document 1800092, 055.

What can course this for this vendor.

Thanks

 

[Jay Converse]

Fix the records with a database editor.