102P – Deduction Amount Is Invalid

Modules > Accounts Receivable – 03B > 102P – Deduction Amount Is Invalid
 CAUSE . . . The amount entered is not valid for one of the following reasons: 1. The absolute value of the deduction amount is greater than the absolute value of the invoice open amount. 2. The sign of the deduction amount is different than the sign of the invoice open amount.

RESOLUTION Change the deduction amount. 

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