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[SOLVED] Problem allocating payment to supplier
01-02-2015, 09:20 AM (This post was last modified: 01-03-2015 07:10 AM by MacPhotoBiker.)
Post: #1
[SOLVED] Problem allocating payment to supplier
Hi guys,

first of all: Happy New Year to everyone!

I ran into an issue when trying to allocate a supplier payment to particular invoices.

Here's how my allocation screen looks (Suppliers -> Enter a Payment to, or Receipt from the Supplier):

   

But when I try to "Recalculate Total to Allocate", I get the following error message:

   

My version is 4.11.5.

I'd appreciate any thoughts, thanks in advance!

MacPhotoBiker
Just Core Business Inc.
[url]http://www.justcorebusiness.com[/url]
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01-02-2015, 11:05 AM
Post: #2
RE: Problem allocating payment to supplier
Hi,
You can find the answer here:
http://weberp-accounting.1478800.n4.nabb...57832.html

Best regards!

Exson
(01-02-2015 09:20 AM)MacPhotoBiker Wrote:  Hi guys,

first of all: Happy New Year to everyone!

I ran into an issue when trying to allocate a supplier payment to particular invoices.

Here's how my allocation screen looks (Suppliers -> Enter a Payment to, or Receipt from the Supplier):



But when I try to "Recalculate Total to Allocate", I get the following error message:



My version is 4.11.5.

I'd appreciate any thoughts, thanks in advance!
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01-03-2015, 07:09 AM
Post: #3
RE: Problem allocating payment to supplier
Hi Exsonqu_Qu,

thank you very much - for both, the link as well as the corrected file you provided there.

I just tested it, and it works perfectly fine now.

Much appreciated!

MacPhotoBiker
Just Core Business Inc.
[url]http://www.justcorebusiness.com[/url]
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