I created a VI job to table AR_CashReceiptsHeader , the user creates the deposit manually before, and then i am trying to load an excel spreadsheet with a list of invoices against this check.

 i keep getting an error when i run the job.  

HS Record Invalid or Write Failed.  The record is not in an editable state.

This is my first Cash receipt import and very new to this process. any help would be appreciated.

I got the Cash Receipts to load, but have a question if someone knows.  right now, the file fails if the deposit balance does not equal the invoice totals for that batch/Check.  is there a way to load it when it is out of balance , the invoice totals dont match the deposit total??