Reversal value greater than value invoiced to date

[Former Member]

Dear Experts,

While Posting the SUBSEQUENT CREDIT entry I am getting an error Reversal value greater than value invoiced to date

can anybody tell me where i am doing a mistake?

Regards,

Mehul

[Former Member · Accepted solution]

Hi,

Please Check the Invoice value you had posted for this vendor. Subsequent Credit means that you are debiting the vendor. SO there should be enough amount which had been credited to the vendor which you can debit.

Thanks

Shashi

• If info is useful please give points.

[Former Member · Accepted solution]

Check the total value u have posted for that line item in PO. As u r trying to post the value which is more then u have invoices. U can get this details in PO history tab.