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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / This Sales distributio...
Microsoft Dynamics GP (Archived)

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

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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I have the same question (0)
  • Nanook Software Profile Picture
    Nanook Software 2 on at

    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...

  • Community Member Profile Picture
    Community Member on at

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

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,850 Moderator on at

    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 Profile Picture
    Community Member on at

    All are the inventory and COG distributions are filled out

    best,

    Ashley

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    All, reconciling the sales doc updated the subtotal to $174.I am able to save it now.

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