Financial - JDE1 (MOSC)

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Amount does not balance to Gross in AP Voucher Match

edited May 8, 2020 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We are getting ErrorID:0088 Amount does not balance to Gross error.  We re trying to match an supplier invoice (Base currency of the company is EUR and foreign curr is GBP) where in the open receipt is GBP 105 and the Invoice amount is GBP 120.  While matching we match the open receipt of GBP 105 and second pay item GBP 15 with TI 4.

We are getting this error.  can anyone suggest some solution.

Thanks

Vidhya

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