Discount Error Debits & Credits do not match

What do you do when you get the following error message when finalising an invoice. 

If you enter an amount into the discount field in the invoice, and you've not set-up the General Ledger to handle it correctly, you'll get this message.

To resolve, you need to set-up the GL Control account number 71 by choosing menu option:

General Ledger > Maintenance > GL Control Accounts.

Click "Allow Changes" button to enable editing.

Technical Details 

Error Number: 700
Instruction Address: 162106

Focus: Workshop_Invoice.Finalise_Pb
Debits and credits do not match 151.99 165.63

User Information

GLDiscountSetup.pngYou need to set-

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  • 0

    A facility where you knob a Hudson's Bay Coupon Codes special amount first and become owed at a inferior degree. I only usage a cell telephone so the facility was unusable but it did not stretch me an choice NOT to become it. It did say I had 30 days to stop to not be owed and they became all my set info from the loan business. 

  • 0

    Information query system, and as back tool as well, tutuhelper why the application does not work properly could be because of rush.

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