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Viewing 3 posts - 1 through 3 (of 3 total)
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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?
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
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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