AR Invoice Entry error

ERP 9
1

Hi all,

My AR guy is getting an error in AR Invoice Entry. The error is “Deposit value cannot exceed Max deposit.”
We have no idea how to get past this. Any help would be appreciated.

Thanks,
Chris

1 Like
2

Hi,
You run into this error running the Get Shipment, when you select a specific invoice within a group, as soon as you select a group, etc.? Can you provide a print screen?