İçereği Atla
Menü
Bu soru işaretlendi
1 Cevapla
2393 Görünümler

Please help with the following error.

The invoice cannot be modified or deleted. This error was created when working through the settings and journal for cash basis accounting. A number of invoices are throwing this error and cannot be modified or deleted in the invoice (which will not open), the invoice list or where present in the journal.


"User Error

An error has occurred. The move (INV 17177) is not balanced. The total of debits equals $ 220.00 and the total of credits equals $ 200.00. You might want to specify a default account on journal "Customer Invoices" to automatically balance each move."

Thank you

Avatar
Vazgeç
En İyi Yanıt

Hi you found a solution ?

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
0
Eyl 24
945
2
Mar 23
4212
0
Mar 15
3965
3
Eki 23
3619
9
Oca 24
13479