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Error Message: NULL into column 'ACH_DEBIT_CUSTOMER' table. Trying to configure Balance Forward St

edited Jun 9, 2016 4:39AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

I have been trying to configure out system to print "Balance Forward" statements instead of the "Open Item" statements we currently use.   I have been receiving the following  "NULL into Column ACH_DEBIT_CUSTOMER table" error when I try to run the first Balance Forward after I have set the initial balance.   Has anyone had this message before?   I have attached a screen shot.

Thanks!

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