Transactions > Management > Print Checks and Forms > Checks > Error: Invalid entity reference key xx

To resolve the error:

 

1. Enable the Show Internal IDs preference.

-Navigate to Home > Set Preferences > General tab > Defaults section.

-Put a check mark on the Show Internal IDs box.

-Hit Save.

 

2. Verify if the Entity (Vendor or Employee) with Internal ID xx is set as Inactive.

-Navigate to Lists > Relationships > Vendors (For Vendors).

*Or Lists > Employees > Employees (For Employees).

-Put a check mark on the Show Inactives box.

-Sort the Internal ID column by clicking on the header.

-Search for Internal ID xx.

-Remove the check mark on the Inactive box.

-Hit Submit.

 

Note: User may still inactivate the Vendor or Employee record once done printing.