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Former Member

miro error ff729

he discountable amount in the customer/vendor items is to be determined by the system. All cash discount relevant G/L account or asset items are added to this. The resulting total SY is larger than the total of invoice amounts

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  • Kindly post the original error message along with screenshots to show the situation about which you are talking.

    Also explain if you already followed the advice from the long text, and if not, then explain why not.

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1 Answer

  • Dec 19, 2017 at 03:10 AM


    If your goods receipts amount (MIRO line item amount) greater than your header invoice amount (MIRO header amount) and tolerance limit is allowed the difference. System will prompt this warning message to alert you whether it is caused by the discount given from vendor. You can put the difference amount in the discount field of payment tab and try to post.


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