Why am I getting the message "Batch# invalid for Corp/Date." in Miscellaneous Cash Receipts?

Question:

Why am I getting the message "Batch# invalid for Corp/Date."  in Miscellaneous Cash Receipts?

Resolution:

The message "Batch# invalid for Corp/Date" appears when the same corp#/batch#/deposit date already exists for a posted batch.  Try using a different batch#.

The batch# can be manually assigned or you may press F10 to assign the next available batch#.

For more information about Miscellaneous Cash receipts batch entry go to the Miscellaneous Cash Receipts manual starting on page 5.