While posting AR invoice getting below error , please advise what i need to do from my side.
Post Invoice Amount to Accounts Receivable : Delivery Terms = CIF. Need confirmation of Receipt of Goods
Transaction does not balance
While posting AR invoice getting below error , please advise what i need to do from my side.
Post Invoice Amount to Accounts Receivable : Delivery Terms = CIF. Need confirmation of Receipt of Goods
Transaction does not balance
Check the Review Journal for more deatils.
I’m not familiar with the “Confirmation of Receipt of Goods” functionality. There must be some process that has to be done to confirm the packer was received by the customer.
Unless it is referring to receipt by your company, against an RMA.
Is the Invoice a Credit Memo, or include a line based on an RMA?