QUESTION: We have a “No task code error selected on row 11” when we want to issue a cheque from within General Cheque Properties.
RESPONSE: The message you received is triggered when a file entered in the Distribution tab is set with a task set for LEDES. In addition to selecting a Disbursement code, you have to select an expense code (E code) by clicking on the ellipsis button in the UTBMS column, located after the Additional Description column.