Hi,
Ha any one faced this message
You cannot post the journal because the debit amount of voucher APPM001210 exceeds the remaining limit 0.00.
It is appearing in vendor payment journal when generating payment or validating. What is the reason and how to resolve it.
Sadiq
Hi SadiqQ,
Unfortunately, I didn't find any information about this error.
If it is about clearing the balances on the customer and vendor, use the offset account on the journal lines and ensure there is a different voucher number for the customer and the vendor transaction.
Best Regards,
Charlotte
What exact version are you using? Are you aware of a possible customization which can cause this error or probably another add-on?
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