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Cash Apply.Apply-To Document Number does not have a default value.

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Posted on by Community Member Microsoft Employee

I want to import cash receipts and apply them to specific invoice numbers, but I am getting warnings that "Cash Apply.Apply-To Document Number does not have a default value.”

How can I fix this error?

Thank you so much for your help

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soma 24,406 on at

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RE: Cash Apply.Apply-To Document Number does not have a default value.

Its look fine for RM receipt with default apply process. If you want to apply only sales/invoice to this cash receipt, then its ok. You can integrate and check within GP after integrated.

Hope this helps!!!
Community Member Microsoft Employee on at

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RE: Cash Apply.Apply-To Document Number does not have a default value.
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soma 24,406 on at

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RE: Cash Apply.Apply-To Document Number does not have a default value.

Click the rich formatting under the reply box then click the insert image to attach the saved screenshots.

Hope this helps!!!
Community Member Microsoft Employee on at

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RE: Cash Apply.Apply-To Document Number does not have a default value.

thank you so much! how do I attached screen shot? copy/paste does not work
soma 24,406 on at

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RE: Cash Apply.Apply-To Document Number does not have a default value.

Could you attach the screen shot of your destination mapping window? So, that we can check.

Hope this helps!!!
Community Member Microsoft Employee on at

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RE: Cash Apply.Apply-To Document Number does not have a default value.
Community Member Microsoft Employee on at

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RE: Cash Apply.Apply-To Document Number does not have a default value.

Thank you so much, but it seems that we have that selected although I see different source name. Our integration manager is bit customized and that is way it is somewhat more difficult for me to figure out what went wrong. In addition, I don’t have huge experience in this aria too. Do you know what else should I check?
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soma 24,406 on at

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RE: Cash Apply.Apply-To Document Number does not have a default value.

What type of integration tool you are using?

If you are integrating cash receipts through Integration manager, make sure the apply to document number is mapped with your source file invoice document number as shown below.

Hope this helps!!!