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Question

Customer offset - Error Message

  • Oct 31, 2023 2:55 PM UTC
  • 1 reply
  • 48 views

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I get the error ‘the payment amount and the deduction amount should have the same sign’ on two items which should match off to each other on IFS. These were migrated from a previous system. Is there any way I can allocate these together?

 

 

1 reply

Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • Oct 31, 2023 3:40 PM UTC

Hello @Nat 

You can try offset using Mixed Payment with AP/AR cash account. There you have more flexibility and functionality.

Hope this helps