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GP 2013 Cash Receipt batch not applying payments to invoices

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Posted on by Richard Wheeler

75,730

I have followed the steps inArticle ID: 850560 . The integration refuses to apply the payments to the invoices. I have a header which contain the cust ID, check number, invoice number, date and total check amount. In the detail section is the customer ID, check number, invoice number and amount paid per invoice. It will import the payments with no errors but will not apply any of the payment to the invoices. I have the Cash Apply rule set to Use Detail Record Set and Apply Entire Amount Rule set to True and Apply to Amount set to True. I have tried several combinations and nothing has worked.

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Richard Wheeler 75,730 on at

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RE: GP 2013 Cash Receipt batch not applying payments to invoices

Sorry Leslie, i made a typo. The Apply To Entire Amount is set to true and Apply to Amount is set to Default.

I should retract this question anyway because I decided to create a brand new integration using the exact same rules and the new one works.
L Vail 65,271 on at

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RE: GP 2013 Cash Receipt batch not applying payments to invoices

Hi Richard,

I'm looking at the Apply to Amount rule, and I don't have a true or false choice. What am I doing wrong?

Kind regards,

Leslie

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