on 06-27-2008 11:42 PM
Hello,
I am trying to create an incoming payment using the DIAPI and I am getting the error -
"Payment amount is greater than invoice amount Code(-10)"
I am able to create the incmong payment from SBO client with the same values succesfully. What does this error message mean?
Here are my mappings -
On the header -
CardCode, DocNum, DocDate, CashSum
On the lines -
DocEntry(Invoice), SumApplied, DiscountPercent
Please help.
Thanks and Regards,
Sheetal
Dear
Plz check note 979611 to see if it helps.
best regards,
xiaodan AN
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