Receivings Transaction Entry error Accrued and Purchase distribution amount is incorrect.

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Luken Daramanzi asked a question on 16 May 2018 9:53 AM

Hi, 

I am getting "This Accrued Purchase and/or Purchasing distribution amount is incorrect and will not be posted. Do you want to save with errors " error when i create a shipment/invoice from the Receivings Transaction Entry window. I tried clicking the Default distribution button tried but it did not fixed the issue. 

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Suggested Answer
Leslie Vail responded on 18 May 2018 11:25 AM

Look at your distribution window. The distribution Types in this window should match the Receivings Transaction Entry window. If you have only items on the Receivings document, your PURCH type number should match your ACCRUED type on the distribution window. Does it?

Leslie

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Suggested Answer
Leslie Vail responded on 18 May 2018 11:25 AM

Look at your distribution window. The distribution Types in this window should match the Receivings Transaction Entry window. If you have only items on the Receivings document, your PURCH type number should match your ACCRUED type on the distribution window. Does it?

Leslie

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