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How do I stop an out of balance AP invoice from importing?

Posted By KathyW over 8 years ago

When Importing into AP_InvoiceHeader both the total and line distributions are included.

How do I get an error message to compare and flag the out of balance.

Then stop that invoice from being imported?

0 BigLouie over 8 years ago

Why not take out the header total and have the import calculate it based on the lines?
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0 KathyW over 8 years ago in reply to BigLouie

I'll have to look and see how it handles it if the COA is wrong. Thanks
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Sage 100

How do I stop an out of balance AP invoice from importing?

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