Forum Discussion

WMGLNZ's avatar
WMGLNZ
Experienced User
6 months ago
Solved

A rounding issue has occurred on a line where the amount has been manually adjusted. Please delete the line, add a new line, and try again

Hi I have a single bank transaction (withdrawal) which I'm trying to allocate to multiple invoices (approx 35)/suppliers.  Have had no problem doing this prior to this transaction.  Any help possibl...
  • WMGLNZ's avatar
    WMGLNZ
    6 months ago

    Okay, I've managed to solve this 1 myself.   If anyone else needs the method this is it.....

     

    1. Purchases
    2. Create Supplier Payment
    3. Your Supplier Name from the bill
    4. Payment Date
    5. Tick off the invoices the payment is applied to
    6. Save
    7. Then go to the Banking Transactions screen
    8. Match your bank transaction to the 'payments' for that transactions
    9. Save

     

    And fingers crossed, you don't get that pesky, nonsense message, because for whatever reason it now matches.

WMGLNZ's avatar
WMGLNZ
Experienced User

Okay, I've managed to solve this 1 myself.   If anyone else needs the method this is it.....

 

  1. Purchases
  2. Create Supplier Payment
  3. Your Supplier Name from the bill
  4. Payment Date
  5. Tick off the invoices the payment is applied to
  6. Save
  7. Then go to the Banking Transactions screen
  8. Match your bank transaction to the 'payments' for that transactions
  9. Save

 

And fingers crossed, you don't get that pesky, nonsense message, because for whatever reason it now matches.

DorisOhi's avatar
DorisOhi
User
3 months ago

Thank you SO much for posting your work around solution! I was having this problem and it was driving me crazy! MYOB help was useless! So strange as I've been previously matching numerous invoices to one single payment with no problems and then this random one transaction wouldn't work! Your solution saved me! Thank you for sharing.

  • Shella_A's avatar
    Shella_A
    MYOB Moderator
    3 months ago

    Hi DorisOhi,

     

    Thanks for your post.

     

    My apologies for the late response. I'm so glad to hear that the workaround solution from WMGLNZ was helpful for you, and I'm sorry about the difficulties you've had, but please know that we're here to help. We appreciate your patience during this time. We would like to inform you that we are now closing this case as resolved. 

     

    If you need assistance in the future or if you have other questions or concerns, please do not hesitate to create a new post. We're always delighted to assist you.

     

     

    Kind regards,

    Shella

Related content