gina13tiger
Active Member
Hello. We had an unapplied cash posting generated by the auto cash application process. It has been posted; however, when we attempt to perform a spread and apply this cash to the open invoice that matches to the penny, it is giving us an error code 033I stating the record is in use by auto receipts; however, there is nothing that we have been able to identify that agrees with this error message. We have gone into review auto receipts clearing and updated the record status on this transaction and attempted to re-run it through the auto cash application process and still get the same error.
Any suggestions? Thank you in advance for your help!
Any suggestions? Thank you in advance for your help!