Should users be able to apply unapplied cash to a customer account that has been inactivated with a

Accounts Receivable was designed with no Hold Payment Code deliberately. The Inactive Code in Address Book Control Revisions (P010513) only prevents invoice entry. If the unapplied cash entry is in error, a workaround is to assign an invalid value (such as HOLD) in the Unapplied Cash Offset field in the Customer Master (P01053) for the customer. Then the system will return error 0145, G/L Class Code Invalid, which will prevent the completion of the transaction.