WMGLNZ
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Joined 6 years ago
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Re: 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
Okay, I've managed to solve this 1 myself. If anyone else needs the method this is it..... Purchases Create Supplier Payment Your Supplier Name from the bill Payment Date Tick off the invoices the payment is applied to Save Then go to the Banking Transactions screen Match your bank transaction to the 'payments' for that transactions Save And fingers crossed, you don't get that pesky, nonsense message, because for whatever reason it now matches.648Views3likes5CommentsRe: 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 There is no second bank feed transaction. There is only this 1 Capricorn payment that I'm trying to allocate. Is there any way to find out what specific invoice is causing the issue? All other bulk allocations have worked fine without issue. Thanks for your help Teresa656Views0likes6CommentsRe: 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
No, i seriously am not doing that. Like I said, multiple invoices, multiple lines, multiple suppliers to be matched with a single bank transaction. This hasn't been a problem previously, I have been matching the same single transaction with these multiples for months, without a problem. They all match, there is a $0 balance. This would take hours to edit each transaction for it to maybe work. Others have had exactly the same issue and apparently there is a script to fix.721Views0likes2CommentsA 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 possible? "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"Solved748Views0likes14CommentsSplitting a bill across accounts
Hi, how do I split a bill across accounts now? When I'm loading the bill the "account" for the item is shaded and I can't change it. Attached is an example. The first line needs to be Vehicle Expenses & the second line Purchases. It was possible prior to the update.478Views0likes3Comments