When validating a payment in the Enhanced Revenue Batch after Importing, you may receive the error: Please enter a valid 'Application Code.' However, there are no fields specified as causing the issue.
Our product engineers have reviewed the issue, and has been unable to duplicate this behavior in the most recent version of Altru. If you experience this issue, chat with support with the following information:
The exact steps to duplicate the issue (click by click).
Steps to Duplicate
In the database, go to Administration>Batch>Batch Entry.
Click the arrows next to the affected batch and click Edit.
Click the red X next to the problematic entry to see the error.