1685 – Write-Off Adjustment Reason Invalid

Modules > Accounts Receivable – 03B > 1685 – Write-Off Adjustment Reason Invalid
 CAUSE . . . . The adjustment reason entered for automatic write-offs is not valid for use with this invoice. This error occurs if the adjustment reason is not entered in the Automatic Accounting Instructions or if the account defined in the AAIs is either invalid or differs in currency code from the rest of the transaction.

RESOLUTION. . Verify that the adjustment reason is in AAI and if it is, verify that the account number is valid. If working in a multi-currency environment, verify that the account currency code is compatible with the transaction. 

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