0839 - Total Disc/Sum of Detail Do Not Match - Raul E. Lopez Briega

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0839 – Total Disc/Sum of Detail Do Not Match

Modules > Accounts Payable – 04 > 0839 – Total Disc/Sum of Detail Do Not Match

CAUSE . . . . The sum of the discount amounts of each item do not match the Total Discount amount input in the header.

RESOLUTION. . Revise the item discount amounts or the Total Discount amount in the header.

Category: Accounts Payable Tags: Accounts Payable Error JDE

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