Hi,
I'm using Sage ACCPAC 500 ERP.
And i was posting a "Unapplied Cash" Receipt Batch (UC) , as i know UC Receipt cannot be applied with invoice.
I have another new receipt batch using "Apply Document" which i call for the UC and apply the invoices.
And when i'm posting the Unapplied Cash batch , it gives me error, i checked the error and it was "Document must be applied to at least one detail."
This only happen if i import the UC receipt from excel file, when i try to input the UC receipt manually and post it, it was not error.
I found similar post on this site , but the thread has already closed with no specific answer.
Can anybody please help me ?
I'm using Sage ACCPAC 500 ERP.
And i was posting a "Unapplied Cash" Receipt Batch (UC) , as i know UC Receipt cannot be applied with invoice.
I have another new receipt batch using "Apply Document" which i call for the UC and apply the invoices.
And when i'm posting the Unapplied Cash batch , it gives me error, i checked the error and it was "Document must be applied to at least one detail."
This only happen if i import the UC receipt from excel file, when i try to input the UC receipt manually and post it, it was not error.
I found similar post on this site , but the thread has already closed with no specific answer.
Can anybody please help me ?
