This Sales distribution amount is not incorrect and will not be posted. Do you want to save with errors?

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Posted on by Community Member Microsoft Employee

Hi All, I have an invoice that I am having issues with.

Below is a screen shot for the Transaction and Distribution. looks good to me but still I am getting this error.

Any help on this will be highly appreciated.

Best,

Ashley

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Community Member Microsoft Employee on at

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RE: This Sales distribution amount is not incorrect and will not be posted. Do you want to save with errors?

All, reconciling the sales doc updated the subtotal to $174.I am able to save it now.
Community Member Microsoft Employee on at

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RE: This Sales distribution amount is not incorrect and will not be posted. Do you want to save with errors?

All are the inventory and COG distributions are filled out

best,

Ashley
Richard Wheeler 75,730 on at

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RE: This Sales distribution amount is not incorrect and will not be posted. Do you want to save with errors?

You need to click on the blue arrow next to Item Number and then click on the Distribution button. You will need to fill in the inventory and COGS distributions.
Community Member Microsoft Employee on at

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RE: This Sales distribution amount is not incorrect and will not be posted. Do you want to save with errors?

Error window I get is "This Sales distribution amount is not incorrect and will not be posted. Do you want to save with errors?"
Nanook Software 587 on at

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RE: This Sales distribution amount is not incorrect and will not be posted. Do you want to save with errors?

What is the error message?

Also, have you tried re-entering this one invoice again?

What about an invoice with just this customer / or these items on a different customer

Do these work?

Interesting that no Subtotal amounts show - telling me something is stoping the process...