You’re offline. This is a read only version of the page.
H1273.screenshot.jpg"/api/data/v9.1/msdyn_richtextfiles(93A045E3-638A-43E9-8420-7085D7304718)/msdyn_imageblob/$value?size=full">
*This post is locked for comments
I have the same question (0)
I don't see a screen shot, but I'd guess from the error message that you've got slightly different amounts you're trying to close together. Either write-off the additional amount, or use cash discount to account for the difference, or leave one of the transactions partially open. You can also use over/under automatic settlement under Accounts receivable parameters, and unspecific cash discount administration to get some automatic behavior along these lines.
Share
Report
All responses (
Answers (
17,788
