When trying to edit the control account set in Payables, we are getting a message saying:

Uncleared posting journals and/or Check Register exist.
Control account set cannot be modified.
Print and clear all posting journals and the Check Register.

We have checked everywhere we can think of and cannot find any posting journals or check registers to print. Every item we tried said there was nothing to print.

We ran a data integrity check and it fixed some errors but we still can't get in to change the control account set. Can you advise on what we are missing or what else we can try?

We have confirmed that if we restore a prior backup we don't get that message but I would like to avoid that if possible so we don't have to re-do a bunch of work.

Thanks,
Laura