Setup:
- Posting Type PP17 setup with AC1 - Fixed Value for Account (Code Part A)
- Account has Code Part Demand 'Mandatory' for Code Part B
- Posting Type PP17 setup with AC2 - Pre-Posting for Division (Code Part 😎
- Customer setup with Tolerance Amount of $50.
- Enter Customer Check and match invoice for less than the amount due, but within the automatic write-off tolerance amount set for the Customer.
- Automatic write-off amount shows on the customer check line info and in the Withdrawls pane.
- Highlight the customer check line and select Pre-Posting
- Enter valid pre-posting value
- Save the record - Error message appears Wrong Code Part demands for posting type PP17
Best answer by Piumika Dissanayake
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