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Error Message in preparing cash receipt journal

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Posted on by 10

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

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    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 Profile Picture
    Wui Lian 10 on at
    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.

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,091 Super User 2024 Season 1 on at
    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.

    pastedimage1653022899188v1.png

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