CAUSE . . . . Chargeback document created for the remainder of the amount open on the original document. RESOLUTION. . N/A 

  CAUSE: Receipt amount has been changed and the result is a negative open amount. RESOLUTION: Make sure that the reciept amount being changed does not result into a negative open amount. 

 CAUSE….This Auto Debit process may not be run for an Auto Debit Batch that does not have a status of Final Mode or better. RESOLUTION….Run the Auto Debit Batch in Final Mode before attempting...

 CAUSE . . . . The grid record that was selected is a proir statement. Only the most current statement may be selected for reset. RESOLUTION Select the most current statement for a customer. 

 CAUSE . . . . If the base currency code and the receipt currency code are equal, the display mode must be ‘D’. If they are NOT equal, the display mode must be ‘F’....

 The deduction reason code used pertains to external deductions. Negativededuction amount is not allowed for this reason code. 

 CAUSE. . . . . The amount you have entered cannot be applied against the specified document for one of the following reasons: 1. The positive amount applied is greater than the amount open....

 Cause: The receipt number entered already exists in the Receipts Header table. The system does not allow duplicate receipt numbers.Resolution: Verify that the receipt number has not been entered previously. Enter a different receipt...

 Cause. . . . . The item selected for return to the Cash Receipts screen is either already fully paid or has been selected previously and already returned.Resolution . . Do not attempt to...

  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.