Hello -
We have found a check at one of our properties “On Hold” from 12-2022 (screenshot 1). When I go to open this check, I get this error message, “Object reference not set to an instance of an object”. I have found this check applied to a Bill, with the status of “Open”, and I cannot delete the bill or clear the application. When I select “Pay”, I get the same error message “Object reference not set to an instance of an object”
Additionally, I have found a debit adjustment referenced to this Bill in 09-2023, seemingly attempting to reverse the error. But I am unable to apply the Bill to the Debit Adj, or release it. (screenshot 3 and 4))
Does anyone know a workaround so I can find this check and delete it? (A second check had already been cut and paid for the same time period)
Thanks!
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d473fa24-1c79-4f0d-a6bf-43c74950c146.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/128e8bf2-00e3-4e19-bba6-d1295b4e5d07.png)
Bill with the Check Applied and the Debit Adj
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/530f8070-52f5-45a1-9f19-ad9a59df35b7.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ad6a597b-8101-4ecd-96f4-4c177dfd218f.png)