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Receivables - EBS (MOSC)

Not able to consolidate Credit Memo and Invoice in Golden Tax Workbench

May 14, 2019 3:55PM edited May 23, 2019 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Failed Reason

The total amount of positive invoices must be greater than the
absolute value of total amount of credit memos.

Or I get this error:

Not all of negative lines can be counteracted by the positive
invoice in selected invoices for consolidation. Please reselect them for
consolidation.

0

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