I am receiving an error message when trying to submit a remittance report: "D0956F Posting date & sequence number not on JV table, please re-enter DE1040PX."
You will need to use a valid court posting date (business day) on the End of Period Report Selection (EPS) screen when you submit the report.
- In the Report Period Posting Date field, enter the date the remittance check was issued. You can locate the date of the remittance check on the Check Register (CKR) screen.
- Select the Remittance Report and option "D" for day.
Please refer to the JIS Online Manual, Prepare the Remittance Report topic from the End-of-Day Checklist page, for more detailed information.
RN id: 180