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0117E – Can Not Return To Prior Draft Status

  CAUSE . . . . Foreign draft can not be returned to its prior status, because it has posted unapplied records that were fully applied. RESOLUTION . . . Draft must be partially...

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Accounts Receivable – 03B

  An accounts receivable department plays an important role in managing the cash flow of a business; it is responsible for processing invoices for goods and services sold to customers of an organization and...

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041S – Invoice Number Invalid

 CAUSE . . . . The invoice number entered is invalid. RESOLUTION. . Verify that the invoice number is a valid number and it exists in the invoice file. 

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1309 – AAI Account Set Up Error

 CAUSE . . AAI &1 account is not set up correctly for company &2. The currency code associated with the AAI account is invalid.- => If the account is a monetary account, the account...

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156V – Action Invalid

 This external deduction cannot be dispositioned in the JDE system and hencecannot be selected. 

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4590 – Address or Document Must be Entered

 CAUSE. . . . . Either a customer Address Number or a Document Number must be entered. RESOLUTION . . Enter an Address Number and/or Document Number (or a range of From and Through...

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044Z – Invalid Activity Type

 CAUSE . . . The Activity type entered is invalid. RESOLUTION. Look up the code using the visual assist for a list of valid codes. 

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052Y – Amount invalid for Reversals

 CAUSE . . . This activity entry amount is invalid for reversals. RESOLUTION. This transaction can only be reversed for the original amount. Reversing an invoice of this type only reopens the original invoice...

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