Error Message in preparing cash receipt journal

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Posted on by Wui Lian

Hi,

Anyone can enlightened me on the error message for cash receipt journal below:

Applies-to ID must be equal to '' in Gen. Journal Line: Journal Template Name=CASH RECE, Journal Batch Name=120522, Line No.=70000. Current value is 'RQRVxxxxxx.

Line No=70000 is it line 70?

Sorry for question as just started using this system.

Thanks,

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Dallefeld 11,423 User Group Leader on at

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RE: Error Message in preparing cash receipt journal

Please make sure that you have not assigned the Applies-to ID directly on the general journal line AND in the Apply Entries page also. Only have in one place.
Wui Lian 10 on at

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RE: Error Message in preparing cash receipt journal

Hi Nitin,

Already done the applies to ID manually just that when post review this error pop up. Not sure what happen.
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Nitin Verma 21,023 Moderator on at

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RE: Error Message in preparing cash receipt journal

Hi Wui Lian ,

Can you please confirm you are applying any posted invoice while doing the Posting payment through cash receipt journal and you modified the Applies-to ID field manually?

In that case please use standard functionality as per below image.