engabdulla82
Member
Hello,
I created Purchase Order with lines of GL account with zero amounts. Then I created a voucher using 3 way match over tolerance and changed the amounts of PO lines but the following error raised for these lines:
Error 1760 - If the Zero amount control field equal to yes, the amount field must be equal to zero.
Could you please help where I can find this control field?
Thanks
Abdullah
I created Purchase Order with lines of GL account with zero amounts. Then I created a voucher using 3 way match over tolerance and changed the amounts of PO lines but the following error raised for these lines:
Error 1760 - If the Zero amount control field equal to yes, the amount field must be equal to zero.
Could you please help where I can find this control field?
Thanks
Abdullah
Last edited: