Create a batch with type = Manual Quick, containing one receipt with Application type = On Account
Save and run Post Quickcash to post the batch.
Navigation: Receipts > Receipts
Query the receipt created in step 2, notice that the Customer Number, which is a required field is blank.
Uncheck the Apply check box, then check it again
Save the Receipt
Requery the same receipt and Click on the Apply button, the errors listed above are raised.
Note, the same error can also happen for Receipts created manually via the Receipts form.
Or another symptom for this error is: The On-account application exists in the back-end tables, but cannot be viewed in the Applications screen. This causes confusion to users as balance shows an On-Account Activity, but the details of the On-account applications are not displayed on the form.
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