Unable to add AP Invoice using DTW

[Former Member]

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]

[Former Member]

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

[Former Member]

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

[Former Member]

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