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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,  

Hi @Jeje ,

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

Best regards,

Adam

Hi @Adam Mazurczak, 

 

Yes you are right!! 

 

Thanks a lot and have a good day ! 

 

Best Regards, 

Jérémy, 

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