3802 – Write-off Amount Invalid

Modules > Accounts Receivable – 03B > 3802 – Write-off Amount Invalid
 CAUSE. . . . . The write-off amount entered is greater than the maximum allowed as set in the processing options or is zero.

RESOLUTION . . Enter a write-off amount that is less than or equal to the maximum allowed. If attempting to write-off the entire invoice amount, an Adjustment transaction must be performed. Use a Type Input code of ‘A’. 

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