Receivables Managment-Credit Memo integration
Any suggestions? Clearly it has something to do with out of balance amounts but I am not seeing it. Is there something special with the signs for credits?
All I had to do was type my question and I solved it. I had been looking at the problem for two full days. I typed the question, pressed send and moments later resolved it.
i have facing this error how can i resolved it
Document Amount is incorrect – (DOCAMNT <> SLSAMNT – TRDISAMT + FRTAMNT + MISCAMNT + TAXAMNT)
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