When I use the deferral template code for a sales invoice and try to change the amount to Defer I get an error on the Deferral Schedule page that reads:
"The deferred amount cannot be greater than the document line amount"
The amount that I want to defer is less than the document line amount (example line amount is 35,000 I want to defer 20k. so 15k is recognized immediately upon posting then the 20k is deferred over the set periods), so I don't understand the error.
