Hello ANV,

Is the error batch in Adagio Payables or Adagio Ledger? If it is in Adagio Ledger, then the transaction must have posted in Adagio Payables. Errors in Adagio Ledger transactions are only caused by posting to closed periods, or inactive accounts.

Have you printed out the Vendor Transaction report with all transactions and applied details to see what the program thinks is going on with that account?