Financial - JDE1 (MOSC)

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Record in Use By Auto Receipts

edited Aug 11, 2010 12:34AM in Financial - JDE1 (MOSC) 3 commentsAnswered
 My user wants to write off an unapplied  receipts that was processed by Auto receipts. The 9B and RB batch was created and posted. Now they want to write off an -125.00 open amount. Wheather we do a receipt or gl, the standard receipts entry application (P03b102), will not allow as to do it as we get an error 'Record in Use by Auto Receipts'. Can anyone comments on how to resolve this issue?

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