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  • January 30, 2006 at 6:49 pm #11513
    RHolden
    Participant

    When we are trying to enter a new invoice or edit any info in the SI journal we are getting this error

    Could not commit-expected.posting.amount to be zero but encountered 330.0

    Any suggestions on what the problem is?

    February 7, 2006 at 11:28 pm #13242
    MSchappler
    Moderator

    Go to your Sales > Sale Invoices (SI) and right mouse click and click the plus on Edit > Default Value > Clear All. I’m thinking a value has been set that is being added when you edit or add a transaction.

    Regards,

    Martin

    February 10, 2006 at 2:45 pm #13250
    RHolden
    Participant

    That didn’t work. It was taking to much time to figure out what was wrong, we just reverted to a recent back up

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