Error: Run-time error '0' when applying payments

This error message will appear when applying payments to charges and the application transactions fall into a closed fiscal period.
In the situation where the application needs to be posted or reversed and the default date is in a closed period, a prompt appears asking you to choose the date. 
This error will appear if there is more than one charge/payment which will require the user to pick a date during a single save.
Contact Support and reference this article. 

Alternative Solution:

When editing or adding applications for records in closed periods, check/uncheck one box at a time saving after each.


 7.80.94, patch 2

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