Hello,
i am trying to apply cash receipt to invoice through e-connect but getting error "Apply To Document (APTODCNM) does not exist in the RM Open Table - RM20101" am hitting method RMApplyType
in some blog i got some information like it will happens when invoice is not posted but my invoice got posted
Thanks,
Naresh.Sangana
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Hola Jorge,
Thank you very much for the suggestion, it worked like a charm. I was able to remove the phantom credit memo entry by running check links on the recommended series and then I replied the credit memo and finally ran PTR.
Muchas Gracias,
Carlos
Hi Leslie,
I agree with your comments, I will update my signature.
Thanks
Jorge,
I've been noticing you are posting separate messages asking people to mark a post as 'answered'. In this particular post you can see the messages were sequential. As others have done, you might consider including these words in a smaller font in the signature line of your post. If too many folks start doing the same thing, our forum could become overloaded with these separate messages that do not provide assistance to our members.
Kind regards,
Leslie
If above was not solved your problem. Then run the reconciliation. Mostly it will happens due to Current Trx Amount mismatch. If you run the reconcile for Sales Outstanding Document Amounts, it will fix the issue.
Hope this helps!!!
Check whether the invoice which you have passed is belongs to the appropriate customer.
Also try to do the same within GP by manually(Use Apply Sales Document to apply the credit to the mentioned invoice). If you are not getting any errors, then go for integration and check the same by your coding.
Hope this helps!!!
Please Verify this answer if it has been useful to you. This could help others trying to solve the same or similar problem.
Try running the 'Reconcile Receivable Amounts' and 'Check Links'
Reconcile Receivable Amounts
Microsoft Dynamics GP >> Tools >> Utilities >> Sales >> Reconcile
* Select Outstanding Document Amounts
* Select Debtor ID
Check Links
Microsoft Dynamics GP >> Maintenance >> Check Links
* Select Series Sales
* Select Receivables Open Transaction Files
* Possibly Select Receivables History Transaction Files
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