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Errors: Vendor is on hold on the Vendor Customer table (A844). The vendor must be an active vendor on the vendor customer table. (A1055). Customer Code is prohibited based on Event Type/Document Control options. (A226).

Resolution:  Send an email to state_centralapproval@state.co.us.   The vendor must be temporarily activated and the document must be liquidated to $0, then the vendor must be inactivated again to avoid any additional documents being associated with the vendor.