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
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User Information
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You need to set-
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