AR Invoice Entry error

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

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?