0838 - Total Retn/Sum of Detail Do Not Match - Raul E. Lopez Briega

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0838 – Total Retn/Sum of Detail Do Not Match

Modules > Accounts Payable – 04 > 0838 – Total Retn/Sum of Detail Do Not Match

CAUSE . . . . The sum of the Retainage amounts of each item do not match the Total Retainage Amount input in the header.

RESOLUTION. . Revise the item amounts or the Total Retainage Amount in the header.

Category: Accounts Payable Tags: Accounts Payable Error JDE

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