Error when supplier name referenced by remittance card is deleted

The following error message appears after running a rebuild. It happens when the supplier name that the remittance card references is deleted.

"The remittance card number 0 is not a valid card. Please access the payroll setup form to enter a valid account"

This error can be resolved by going to Payroll>Accounts, and re-selecting (adding, if needed) the CRA - Payroll Supplier.

Last updated on February 6, 2013 by FCC Management Software