Financial Management - PSFT (MOSC)

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Unable to Write off Remaining Balance on Maintnance Worksheet

edited Jan 13, 2012 3:08AM in Financial Management - PSFT (MOSC) 8 commentsAnswered
Hi Community,

I see there is an existing discussion around How do we write off a credit? where a member noted the following message appeared after clicking on 'write off remaining amount';

Transaction not allowed for business unit xxxxx (6050,1)

This is not a valid transaction for this business unit.  Please check your auto entry setup to verify the transaction requested is active for the business unit you are working in.

 In my case, I am wanting to write-off a remaining balance (debit).  I have a payment of -63.08 and an item for 64.00, leaving a remaining balance of 0.92.

Created a Maintenance Worksheet and offset the payment and item.

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