Errors

9002 Error Cannot open TDESCR.DDF 1043 Invalid account type 1051 Date is invalid 1033 Error adding memo post record 1034 Memo Post not allowed on GL account 1018 Amount must be greater than zero 1035 Transaction Code must be Debit or Credit 1036 Transaction code does not match Debit/Credit flag 1093 Invalid Account Type for Tran Code 1001 Vendor Record not defined in MNTJXC 1002 Vendor parameter required 1004 Account status is Closed 1005 Account status is Dormant 1006 Account status is Inactive 1007 Employee account 1008 Account is charged off 1104 Limited Transaction Violation 1009 Stop Payments exist on the account 1010 Holds exist on the account 1011 Warnings exist on the account 1012 Messages exist on the account 1013 ACH Stop Payments exist on the account 1014 Post No Debits exist on the account 1015 No Post exists on the account 1016 Post No Credits exist on the account 1017 Insufficient Funds to perform transaction 1113 1042 File update error 1047 Check number cannot be negative 1003 Account not found 1052 Invalid Transaction Code