Error when void cash receipt in A/R Module

Our costumer had problem when they try to void cash receipt appear error message like this:

Fiscal Year Not Set Up

A form level error has occurred.

CAUSE: The date does not fall within a fiscal year set up for company 01207 , date pattern R . A date entry is not allowed unless it is set up in the Date Patterns file (F0008) for validation.

RESOLUTION: Set up the Fiscal Year in the Fiscal Date Pattern file.

 

Action Invalid

A form level error has occurred.

CAUSE . . . The action code entered either is not one of the following codes or you are not authorized to perform this action. Valid action codes