Financial Management - PSFT (MOSC)

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Deposit with incorrect sign invoices

edited Jan 14, 2020 7:27AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi Team,

We have created one deposit for ‭24,294.26‬ USD amount with below details.Item 2 is a debit item with 711.00 USD amount but while entering in deposit we have entered as -711.00 USD

Item 3 is a credit item with -978.64 USD amount but while entering in deposit we have entered as 978.64 USD. This worksheet is build and OA is created for 3,306.62 USD  amount. In whole transaction system is not throwing any error for incorrect signs. Request you to please check why system is not throwing any error while entering incorrect signs and confirm.

Invoice     Balance Amount    Amount entered in deposit 

Item 1       20,720.00                      20,720.00

Item 2      711.00                           -711.00

Item 3     

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