09R1 – Payment/Receipt Number Cannot Be Blank

Modules > General Accounting – 09 > 09R1 – Payment/Receipt Number Cannot Be Blank
 CAUSE . . . . Payment/Receipt Number field cannot be blank for any transaction other than ‘JE’.

RESOLUTION. . Enter a valid value in the Payment/Receipt Number field otherwise the transaction may not be reconciled.For receipts, this would be the deposit number for the receipt batch. For payments, this would be the payment number. 

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