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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Cash Apply.Apply-To Do...
Microsoft Dynamics GP (Archived)

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

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Posted on by Community Member

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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  • Suggested answer
    soma Profile Picture
    soma 24,410 on at

    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!!!

  • Community Member Profile Picture
    Community Member on at

    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?

  • Community Member Profile Picture
    Community Member on at

  • soma Profile Picture
    soma 24,410 on at

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

    Hope this helps!!!

  • Community Member Profile Picture
    Community Member on at

    thank you so much! how do I attached screen shot?  copy/paste does not work

  • Suggested answer
    soma Profile Picture
    soma 24,410 on at

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

    Hope this helps!!!

  • Community Member Profile Picture
    Community Member on at

  • Suggested answer
    soma Profile Picture
    soma 24,410 on at

    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!!!

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