Hi guys,
i want to make payment scheduled in GP,when i select invoice ,i got this pop up in GP
Here is the navigation for scheduled payment (Sales ---->Transactions----->Scheduled payments)
"The Original document amount must have a current transaction amount that is greater than Zero."
Invoice amount is 2000 $. what is the meaning of that ?. Can u anyone suggest on this .
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Thank you Shannon.
Hi There,
If you pull up the transaction in the Receivables Transaction Inquiry window (Inquiry | Sales | Transactions by Document) then expand the line item do you see a difference between the Document Amount verses the Amount Remaining? While the document amount might have been $2000, there might have been a payment, write off amount, etc., that is causing the amount remaining on this transaction to be less than the document amount. The current transaction amount is basically the same as the amount remaining on the transaction so in this case it sounds like it is less than the amount that you are trying to apply to this invoice.
You can drill into the document itself to see if there is a discount, On Account amount or something on this document that could be causing the amount remaining to be less than the document amount.
If there is a payment applied to it you can also drill into that by clicking on the Amount Remaining field, this will allow you to see what the Payment information as well.
Thanks,
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