Posting Engine Message - There is no appropriate default Bank Ac

Hello!


Go to Company Configuration + Modules + Sales + Order tab and make sure you select a bank account under Credit Card Payments + Default Bank


Hope this helps!


Dora Chavarria
Mayan Technologies
dchavarria@...


Epicor 9.05.702A

Progress 10.2A0329 32-bit

Windows 2008 64-bit 


We enabled the credit card module over the weekend, and now are getting this error when trying to apply credit memos in the AR module, as well as when performing counter sales. Both users have never seen this error prior to enabling the module. 


I'm getting ready to turn the CC module off to see if the error goes away, but that won't solve the problem permanently for us.


Any ideas?