090B – Amount Is Invalid

Modules > Accounts Receivable – 03B > 090B – Amount Is Invalid
 CAUSE. . . . . The amount you have entered is not valid for one of the following reasons: 1. The positive open amount is now greater than the original amount. 2. The negative open amount is now less than the original amount. 3. The original amount is zero.

RESOLUTION . . Change the amount you entered. 

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