Validation failed due to a posted deposit

When validating to post in Cash Receipts, validation fails due to a deposit that has a status of posted.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Cash Receipts, go to Administration.
  2. Click Post.
  3. Click New Post Parameter.
  4. Validate.
  5. Validation failed due to a deposit which has already been posted.

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