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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JDE Accounts Receivable module
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...
CAUSE: Thru Date is less than From Date. RESOLUTION: Enter Thru Date that is the same or greater than From Date
CAUSE . . . . The invoice number entered is invalid. RESOLUTION. . Verify that the invoice number is a valid number and it exists in the invoice file.
CAUSE . . . This activity entry is a historacle entry and cannot be cleared. RESOLUTION. Void this activity entry if it is no longer required.
CAUSE Delinguency notices are not eligible to be reset. RESOLUTION Select the most current statement for a customer to reset.
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...
This external deduction cannot be dispositioned in the JDE system and hencecannot be selected.
Cause . . . . The cash receipt Type Input code is not valid.Resolution . . Enter a valid Type Input code. Position the cursor to the Type Input field and press F1 to...
CAUSE . . . . You have attempted to pay an invoice that is not approved for payment. RESOLUTION. . Do not attempt to pay an invoice that does not have a pay status...
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...
CAUSE: The record selected is still in posting process and cannot be changed. RESOLUTION: Select this record when posting is complete.
CAUSE . . . The Activity type entered is invalid. RESOLUTION. Look up the code using the visual assist for a list of valid codes.
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...
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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