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Reply from joy83 on Mar 8 at 9:09 PM Hi Nagarjuna,
Suppose you have post invoice 5000/- INR. Now you want to do the incoming
payment 3000/-INR.U go to F-28 and put the necessary fld whatever
required. In amount tab you should put 3000/- INR and click on process open
item and click on partial amount tab here you should put 3000/-INR.then
simulate and post the item. Hope this will resolve your issue.
Thanks & Regards,
*Joy Lodh*
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Sunday, March 08, 2015 12:53 PM
Subject: F-28 Error
Hi all
I am not able to post or clear the entries in F-28. it is showing the
below errors.
When entering the entry i checked on "Charge off diff. and the partial
payment tab" but still i am getting the below error. Can any one
please guide me on the below error.
Remaining amount is larger than the amount of the line item
Thanks
reddy |
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