Sales Distribution(s) does not equal the actual amount - Receivables Transaction

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Posted on by Community Member Microsoft Employee

I'm receiving the following errors after running an integration through integration manager.

The accounts receivable distribution(s) does not equal the actual amount.
The sales distribution(s) does not equal the actual amount,.
The taxes distribution(s) does not equal the actual amount

It looks like the totals are equal to the distribution amounts, but I keep getting the error. I'm not sure if it has something to do with how I'm using the integration manager. I'm using two files (header and distribution). The header file contains the document type, document number, document date, batch ID, customer ID, salesperson ID, territory ID, tax schedule ID, total sales, and total taxes. The distribution file contains document number, distribution account, distribution type, and credit and debit amount.

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babubaskaran@outloo... on at

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RE: Sales Distribution(s) does not equal the actual amount - Receivables Transaction

Hi,

Please press blue arrow button next to tax field and check whether tax id is selected on the window.