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Former Member
Jun 16, 2011 at 01:56 PM

IR not balance was posted but not blocked for payment


Dear all,

Kindly help.

I have PO , with GR amount of 1000, then tried to post IR amount higher than the 5% tolerance limit

PO/GR amount = 1,000

IR amount = 1,500.00

in this case when i simulate and check, i get the message Balance Not Zero , so I cannot post.

But when i use the function in this path EDIT > ACCEPT and POST , i am able to post and NOT Blocked for Payment.

Why is this so?

Please help. Hope i explained this clearly.

thanks in advance.