Financial - JDE1 (MOSC)

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Standard Receipts Entry - P03B102

edited Feb 19, 2012 9:01PM in Financial - JDE1 (MOSC) 2 commentsAnswered
When trying to write off an amount - any amount - I get an error - Write-Off Amount Invalid - we were able to do this earlier in the day. No PO were changed. Client is not live yet, testing in PY with migrated World Data. Have tried creating a new version of the application, tried the DV environment (copy of old PY), tried old and new (World and E1) invoices. Any suggtetions?

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