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,
WL
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.
Hi Nitin,
Already done the applies to ID manually just that when post review this error pop up. Not sure what happen.
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.
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