# Error When Reverse Cash Receipt **URL:** \ **Category:** Epicor ERP 10\ **Tags:** e10, epicor\ **Created:** [September 8, 2020, 6:12am UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687 "2020-09-08T06:12:33Z")\ **Posts on this page:** 9\ **Page:** 1
**Author:** ![JoeChung](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/48db29/32.png) [@JoeChung](https://www.epiusers.help/u/JoeChung)\ **Post date:** [September 8, 2020, 6:12am UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/1 "2020-09-08T06:12:33Z")
When i would like to do the reverse of a cash receipt in epicor (The transaction type is PayInv), it shows me an error “Default Bank not valid.”. Anyone can help me how can i reverse it? Thanks ---
**Author:** ![Jonathan](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/aeb1de/32.png) [@Jonathan](https://www.epiusers.help/u/Jonathan)\ **Post date:** [September 8, 2020, 3:55pm UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/2 "2020-09-08T15:55:48Z")
Can you copy and paste the full error details? ---
**Author:** ![JoeChung](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/48db29/32.png) [@JoeChung](https://www.epiusers.help/u/JoeChung)\ **Post date:** [September 9, 2020, 8:08am UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/3 "2020-09-09T08:08:28Z")
The following is the Error Details. Thanks Server Side Exception Default Bank not valid. Exception caught in: Epicor.ServiceModel # Error Detail Description: Default Bank not valid. Program: Erp.Internal.PE.Reverse\_Cash\_Receipt.dll Method: RunProcess Line Number: 205 Column Number: 21 Original Exception Type: GlobalException Server Trace Stack: at Erp.Internal.PE.Reverse\_Cash\_ReceiptPre\_Post.RunProcess() in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Internal\PE\Reverse\_Cash\_Receipt\Reverse\_Cash\_ReceiptPre\_Post.cs:line 205 at Erp.Internal.PE.Pre\_PostBase.\_RunProcess(Int64 instance\_TaskNum, String groupID, PostingMode mode, Boolean skipPEDataInit) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Internal\PE\Pre\_PostBase\Pre\_PostBase.cs:line 167 — End of stack trace from previous location where exception was thrown — at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at Erp.Internal.PE.PEError.ProcessExceptionList(PostingStage peStage, Exception ex, Boolean suppressRethrow) in C:\_Releases\ERP\UD10.2.200.5\Source\Server\Internal\PE\PEData\PEError.cs:line 265 at Erp.Internal.PE.Pre\_PostBase.\_RunProcess(Int64 instance\_TaskNum, String groupID, PostingMode mode, Boolean skipPEDataInit) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Internal\PE\Pre\_PostBase\Pre\_PostBase.cs:line 172 at Erp.Internal.PE.Reverse\_Cash\_ReceiptPre\_Post.Pre\_Post(Int32 ipHeadNum, Nullable`1 ipReverseDate) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Internal\PE\Reverse_Cash_Receipt\Reverse_Cash_ReceiptPre_Post.cs:line 149 at Erp.Services.BO.ReverseCashReceiptSvc._ReverseCashReceipt(ReverseCashReceiptTableset& ds, String groupID, Int32 headNum, Nullable`1 reverseDate, String inTranDocTypeID, String reversedReason, String& postErrorLog, String& legalNumberMessage) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Services\BO\ReverseCashReceipt\ReverseCashReceipt.cs:line 465 at Erp.Services.BO.ReverseCashReceiptSvcFacade.\_ReverseCashReceipt(ReverseCashReceiptTableset& ds, String groupID, Int32 headNum, Nullable`1 reverseDate, String inTranDocTypeID, String reversedReason, String& postErrorLog, String& legalNumberMessage) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Services\BO\ReverseCashReceipt\ReverseCashReceiptSvcFacade.cs:line 241 --- End of stack trace from previous location where exception was thrown --- at System.Runtime.ExceptionServices.ExceptionDispatchInfo.Throw() at Erp.Internal.PE.Pre_PostBase._RunProcess(Int64 instance_TaskNum, String groupID, PostingMode mode, Boolean skipPEDataInit) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Internal\PE\Pre_PostBase\Pre_PostBase.cs:line 216 at Erp.Internal.PE.Reverse_Cash_ReceiptPre_Post.Pre_Post(Int32 ipHeadNum, Nullable`1 ipReverseDate) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Internal\PE\Reverse\_Cash\_Receipt\Reverse\_Cash\_ReceiptPre\_Post.cs:line 149 at Erp.Services.BO.ReverseCashReceiptSvc.\_ReverseCashReceipt(ReverseCashReceiptTableset& ds, String groupID, Int32 headNum, Nullable`1 reverseDate, String inTranDocTypeID, String reversedReason, String& postErrorLog, String& legalNumberMessage) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Services\BO\ReverseCashReceipt\ReverseCashReceipt.cs:line 465 at Erp.Services.BO.ReverseCashReceiptSvcFacade._ReverseCashReceipt(ReverseCashReceiptTableset& ds, String groupID, Int32 headNum, Nullable`1 reverseDate, String inTranDocTypeID, String reversedReason, String& postErrorLog, String& legalNumberMessage) in c:\_Releases\ERP\RL10.2.200.0\Source\Server\Services\BO\ReverseCashReceipt\ReverseCashReceiptSvcFacade.cs:line 260 at SyncInvoke\_ReverseCashReceipt(Object , Object[] , Object[] ) at System.ServiceModel.Dispatcher.SyncMethodInvoker.Invoke(Object instance, Object[] inputs, Object[]& outputs) at Epicor.Hosting.OperationBoundInvoker.InnerInvoke(Object instance, Func`2 func) in C:\_Releases\ICE\ICE3.2.200.5\Source\Framework\Epicor.System\Hosting\OperationBoundInvoker.cs:line 59 at Epicor.Hosting.OperationBoundInvoker.Invoke(Object instance, Func`2 func) in C:\_Releases\ICE\ICE3.2.200.5\Source\Framework\Epicor.System\Hosting\OperationBoundInvoker.cs:line 47 at Epicor.Hosting.Wcf.EpiOperationInvoker.Invoke(Object instance, Object[] inputs, Object[]& outputs) in C:\_Releases\ICE\ICE3.2.200.5\Source\Framework\Epicor.System\Hosting\Wcf\EpiOperationInvoker.cs:line 23 at System.ServiceModel.Dispatcher.DispatchOperationRuntime.InvokeBegin(MessageRpc& rpc) at System.ServiceModel.Dispatcher.ImmutableDispatchRuntime.ProcessMessage5(MessageRpc& rpc) at System.ServiceModel.Dispatcher.ImmutableDispatchRuntime.ProcessMessage11(MessageRpc& rpc) at System.ServiceModel.Dispatcher.MessageRpc.Process(Boolean isOperationContextSet) # Client Stack Trace at Epicor.ServiceModel.Channels.ImplBase`1.ShouldRethrowNonRetryableException(Exception ex, DataSet[] dataSets) at Erp.Proxy.BO.ReverseCashReceiptImpl._ReverseCashReceipt(ReverseCashReceiptDataSet ds, String groupID, Int32 headNum, Nullable`1 reverseDate, String inTranDocTypeID, String reversedReason, String& postErrorLog, String& legalNumberMessage) at Erp.Adapters.ReverseCashReceiptAdapter.ReverseCashReceipt(String groupID, Int32 headNum, Nullable`1 reverseDate, String inTranDocTypeID, String reversedReason, String& postErrorLog, String& legalNumberMessage) at Erp.UI.App.ReverseCashReceiptEntry.Transaction.OnButtonClick(String EpiBinding) ---
**Author:** ![Jonathan](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/aeb1de/32.png) [@Jonathan](https://www.epiusers.help/u/Jonathan)\ **Post date:** [September 9, 2020, 2:47pm UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/4 "2020-09-09T14:47:55Z")
You have to define a default bank in company configuration. ![image](https://www.epiusers.help/uploads/default/original/3X/b/f/bfc7e05682f978b61dd11de020bb03d95f172530.png) ---
**Author:** ![JoeChung](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/48db29/32.png) [@JoeChung](https://www.epiusers.help/u/JoeChung)\ **Post date:** [September 10, 2020, 11:10am UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/5 "2020-09-10T11:10:14Z")
Thanks for reply. I can’t edit it because it is disabled. How can i enable the Credit Card Payment section ---
**Author:** ![Jonathan](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/aeb1de/32.png) [@Jonathan](https://www.epiusers.help/u/Jonathan)\ **Post date:** [September 10, 2020, 5:49pm UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/6 "2020-09-10T17:49:50Z")
The Cash Receipt you are trying to reverse was created using the ERP? Or was it loaded from somewhere else? I’m asking because the reverse should copy the BankAcctID from the original Receipt CashHead record, however in your case it seems to be empty so it tries to go through the default bank in the Credit Card section and it does require a specific license. ---
**Author:** ![JoeChung](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/48db29/32.png) [@JoeChung](https://www.epiusers.help/u/JoeChung)\ **Post date:** [September 11, 2020, 2:44am UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/7 "2020-09-11T02:44:37Z")
Thank you for reply. The transaction is created by Apply unallocated deposit at the function of Apply Credit Memo. Since a user apply it at a wrong date, we would like to reverse it and change the apply date. Thanks. ![1](https://www.epiusers.help/uploads/default/original/3X/3/0/3098f0e131e1031d756836e6edd5bddb76298c2c.png) ---
**Author:** ![JoeChung](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/48db29/32.png) [@JoeChung](https://www.epiusers.help/u/JoeChung)\ **Post date:** [September 15, 2020, 8:10am UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/8 "2020-09-15T08:10:45Z")
> [@Jonathan](#): > > Receipt you are trying to reverse was created using the ERP? Or was it loaded from somewhere else? > > I’m asking because the reverse should copy the BankAcctID from the original Receipt CashHead record, however in your case it seems to be empty so it tries to go through the default bank in the Credit Card section and it does require a specific license. Hi, any idea to reverse it? ---
**Author:** ![Jonathan](https://www.epiusers.help/letter_avatar_proxy/v4/letter/j/aeb1de/32.png) [@Jonathan](https://www.epiusers.help/u/Jonathan)\ **Post date:** [September 15, 2020, 2:32pm UTC](https://www.epiusers.help/t/error-when-reverse-cash-receipt/70687/9 "2020-09-15T14:32:51Z")
I don’t think transactions in Apply Credit Memo can be reversed, try Cash Receipt Adjustment.