Financial - JDE1 (MOSC)

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Prepayment issue

edited Dec 10, 2015 10:05AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Dear,

i using 9.1 version i have the following senario i create prepayment in 1000 and i need to close against the actual/standard voucher (900)  which is less than the prepayment but the system give me the following error

so please how to close this and save? 

kindly find the attached also

  Total Amount/Sum of Detail Do Not Match 
Go to error..
CAUSE: The sum of the Gross/Applied amounts of each item do not match the Total Amount input previously. The difference is shown in Remaining Amount.
RESOLUTION: Revise the gross/applied amounts. If you are in voucher entry or invoice entry and working with a recurring voucher/invoice; you may change the gross amount in the last pay item only.

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