If the reason for the modification is NSFCHECK, please reset the Partial/Final flag to Partial (A6911 )

If the reason for the modification is NSFCHECK, please reset the Partial/Final flag to Partial (A6911 )

"If the reason for the modification is NSFCHECK, please reset the Partial/Final flag to Partial (A6911 )" is an informational message not an error.
If you are modifying a CR that does not have a modification of NSFCHECK you may ignore this and proceed with your document.




    • Related Articles

    • Make a Partial Payment

      Background This article is in reference to making a partial payment. (Please see the Knowledge Base article titled "Receive a Partial Payment" for information regarding a partial cash receipt). A partial payment is made when only a portion of the ...

    • Recording an RE for an NSF check

      Here is the proper procedure for recording an RE for an NSF check: Enter one or more accounting lines that total the amount of the dishonored check under your agency's desired accounting string(s). Enter a separate accounting line for a $20.00 NSF ...

    • Receive Partial Payment

      Background A partial payment will need to be processed anytime only part of the balance on an RE (Receivable) document is received.   Processing 1. 1.    Copy forward from the RE to the CR 2.    Change the Vendor total amount to the correct amount ...

    • Can I modify an Approved IET?

      Answer An IET can be modified after it has been approved. The modification will show as a modified document, while the original IET will display as a historical final document. The modification will take effect in the current period.

    • Modify a Customer

      Background A CCM (Customer Change Modification) document is used to modify or add to an existing customer record. This document is used to update Vendor/Customer table information, Customer Account Options table information, and 1099 Reporting ...