Facing the below error while clearing customer invoices with errors
ORA-20105: Invoice.ACCERROR1: Error (The difference in Accounting Currency for the Invoice 970039494 has exceeded the limit .1) occurred while booking Invoice CD 970039494.
In company level we have maintained accepted invoice voucher difference in accounting currency 0.10
Hi,
You may want to look at this screen, accepted Invoice difference.
The limit that was previously entered .1 may be too small for this invoice. You may wish to raise that limit. Depending on the currency code .10 may be too small.
If this is a test environment, you can “temporarily” enter a large number and review the postings from that invoice. Then investigate the difference.
Best regards,
Thomas
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