143F – NSF Amount Invalid

Modules > Accounts Receivable – 03B > 143F – NSF Amount Invalid
 CAUSE . . . .The NSF amount is invalid for one of the following reasons: 1. The NSF amount can not be greater than the draft amount if the draft amount is positive. 2. The NSF amount can not be less than the draft amount if the draft amount is negative. 3. The NSF amount can not be negative if the the draft amount is positive. 4. The NSF amount can not be positive if the draft amount is negative.

RESOLUTION . Enter a valid NSF amount. 

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