Please set the Columns first

Follow the steps below to fix the issue:

1. Click on the Report menu, then Column Interface menu
2. On the Report Column Interface window, set the Report Type to Cash Receipt Journal
3. Click Add button to add 4 cash accounts on the table
4. Click to check the Debit column for each accounts
5. Click Save button
6. Click Close button
7. Then generate the CRJ Report again.  It should be OK now.