Fund out of balance (Checkout error)
If you receive a Checkout error indicating that you have funds that are out of balance, follow these steps to correct this issue:
1. In the General Ledger, go to Journals > Create Allocations.
2. Verify the Period is set to the proper month.
3. Click GO.
If you receive a message that allocations are required for prior periods, click Yes.
Rerun Checkout to make sure this resolved the issue.
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