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Former Member
Feb 25, 2009 at 01:33 PM

invoice error

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HI all,

When I'm posting vendor invoice, I'm getting error "balance is not zero", we received good for $100, and we are invoicing for $110, including tax, When I simulate it's showing balance as zero, but when I'm posting it's giving an error message "balance is not zero - $10, debit $100, credit $110....

It's happening only for one PO, when I enter po number in MIRO & check "Calculate Tax", system automatically shows the balance as GR value + tax, but it's not happening to this po...

What would be the solution for this error??