Unapplied Cash Excel Import - Error on posting batch

[Yiren]

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.

https://www.tek-tips.com/viewthread.cfm?qid=1544953

Can anybody please help me ?