Distribution - JDE1 (MOSC)

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NEDI Invoice not processing as facing the error: amount does not balance to gross

edited Jul 11, 2019 5:06AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi All,

Need your help on the below.

EDI Invoice not processing as facing the below error in work center of R470412.

Error: amount does not balance to gross

Cause : Your G/L distribution amount does not balance to the distribution amount calculated by program.    

Can you please let me know how to fix this and what could be the cause.

Awaiting for your response and let me know if any more details are needed on this.

Many thanks in advance.

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