WS:03: Posting Unapplied Cash Receipts for AR Drafts Generates Error: Account is not Set Up in the Account Master or Invalid Model Account

(Doc ID 1985965.1)

Last updated on APRIL 04, 2017

Applies to:

JD Edwards World Accounts Receivable - Version A9.1 to A9.2 cume 1 [Release A9.1 to A9.2]
Information in this document applies to any platform.

Symptoms

When posting an Unapplied Cash receipt from Accounts Receivable for an AR Draft an error is being issued on the posting edit report. The error is: account is not set up in the account master or invalid model account. There is also an intercompany settlements error as well on the same report.

Cause

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