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JDE Accounts Receivable module

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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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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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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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