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Dec 17, 2009 at 02:16 PM

Unbalanced Transaction [Message 131-91]

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Dear Gurus,

I have a problem when creating AP Good received POs that copied from AP Reserved Invoice.

When I add the document on AP Good Received, the error message is appeared.

'The Expiration Date for current vendor is earlier than the Payment Date'

and another error message is

'Unbalanced Transaction [Message 131-91]'

Any one know this problem is?

Regard,

ws