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Error message external customer invoice

+6

Hello everyone,

I have an error message when i want to to create an external customer invoice.

I created a template with the model STDCIN and then i loaded it in AURENA.

When i want to create this invoice (loaded → verify → created) i have an error message see below :

Error message : The invoice amount in “dev compt” (accounting currency) does not match the account assignment amounts for item no. 1.

I have this error message but the amount is the same between the line and the posting :

Line :

Posting :

Do you have any issue concerning this error message?

I already did a lot of test, change the amount (gross to net and net to gross)!

Best Regards,

Jérémy,

Best answer by Adam Mazurczak

Hi @Jeje ,

I guess that amount in posting row should be negative (to post as credit amount).

Best regards,

Adam

This topic has been closed for replies.

+13

Hi @Jeje ,

I guess that amount in posting row should be negative (to post as credit amount).

Best regards,

Adam

+6

Hi @Adam Mazurczak,

Yes you are right!!

Thanks a lot and have a good day !

Best Regards,

Jérémy,

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