033i error

  1. gina13tiger

    Accounts Receivable Unapplied Cash issue - error code 033I

    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...