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Accounts Receivable Unapplied Cash issue - error code 033I

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!
 

Alex Blasenheim

Well Known Member
It is hard to say how the record went into this state. Have you tried unlocking it using the P00095 (Business Object Reservations) program?
 

gina13tiger

Active Member
Hi Alex, Thank you for responding. Yes, we did look at P00095; however, all of the objects are unrelated and are for the current day that are showing as being reserved.
 

gina13tiger

Active Member
In case anyone ever needed an answer. The issue is that there is a value of "1" set in the F03B13 table in the field for Receipt Status (RYASTA). We ultimately performed an SQL to change the value in this field for the specific payment ID from 1 to <blank>.
 
We have created one CR in USD, our base currency is INR, we have matched this CR with open USD invoices. While trying to post the RB batch created in F03B14 we get following error
Error: Invalid Priority Code
Error: Blanks Invalid
Error: Intercompany Out of Balance

Can anyone provide a reason for this error
 

gina13tiger

Active Member
Do you have a screenshot of the error? What application was this being performed in?

Did you go to the work center to see if there were more specifics? The interco out of balance may have had something to do with 1 side of the entry not being created (had this error message recently with this being the cause).
 
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