JDE Accounts Receivable module


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...


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. 


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...


156V – Action Invalid

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


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...


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. 


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...


094G – Record has been selected to be reprinted

 CAUSE . . . . This statement has already been selected to be reprinted. It may not be selected to be reset. RESOLUTION Hit the reprint button again to deselect the reprint. The statement...


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