Unable to create checks due to project assignment

User is trying to create a check to pay a vendor, but on clicking Save, the following error message appears: 

Project assignment does not allow this operation.

This can happen if you have selected a project to which the vendor you are trying to pay is not assigned. You need to assign the vendor to that project in order to write the check for a vendor. Check CORE Help Center for details on assigning vendors to projects.

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