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Former Member

Unable to add AP Invoice using DTW

Unable to add AP Invoice using dtw. Customer is trying to upload negative values,Both in the line and header.

We get the following error :Invalid Total [OPDN.doctotal]

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 05:43 AM

    Hi,

    The error clearly indicates that there is a mismatch betwee the total that you have entered in the header vs the lines. Are you using any tax i the document? Ca you please paste a sample of your data here?

    Thanks,

    Joseph

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 06:15 AM

    Why negative value? It should be AP Credit Memo if it is negative.

    Please close you duplicated thread since you post the same twice.

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 03:03 PM

    Hi,

    Depending on the SBO version, you cannot do negative AP invoices; as Gordon mentioned, you want to import those as AP credit memos. I believe it's in 8.8 that you can have negative AP/AR transactions.

    Heather

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