Question

Upload Customer Invoice - Credit

  • 19 July 2021
  • 5 replies
  • 103 views
T
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Userlevel 2
Badge +2
  • TWM
  • Do Gooder (Customer)
  • 3 replies

Hi All Hope you are well & safe

 

WE are upload loading external customer invoices using the standard templates with no issues eg STDCIN2.

Is there a way to upload a credit invoice in the same fashion, reversing the sign of the amounts does not seem to work?

Regards

 

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5 replies

MKG019
Rank
Userlevel 6
Badge +13

Hi,

Yes it works same, we can upload credit notes by changing the Net Curr ammount and VAT amount if any to be added minus sign and curr amount without and sign( debit)

Regards,

Mukesh Gupta

T
Rank
Userlevel 2
Badge +2

HI

I thought that should work but when I do

 

 

I get

 

Am I missing an entry somewhere?

 

Regards

T
Rank
Userlevel 2
Badge +2

Standbye I think I have sorted it 

 

A
Rank
Userlevel 7
Badge +16

I think you have two set of amounts - invoice and posting, and signs must correspond in both. 

Regards, Adam
Malgorzata Palatynska
Rank
Userlevel 5
Badge +10

Hi,

 

please check posting amount for the 1st line in the Invoice Posting Information window which is available under RBM fromthe invoice line.

Amount in this window should have the same sign like amount in the invoice line.

 

Best regards,

Małgorzata

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