Forum Discussion

WMGLNZ's avatar
WMGLNZ
Experienced User
2 years 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 possib...
  • WMGLNZ's avatar
    WMGLNZ
    2 years 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
2 years 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.

Celia_B's avatar
Celia_B
MYOB Staff
2 years ago

Hi WMGLNZ,

 

We are glad to know that the issue has been resolved and we thank you for sharing the workaround that works on your end. This is a powerful help for other users who will come across this post and have the same issue. We also appreciate your patience and understanding during this time. I understand that this situation has made you upset. I apologize for the inconvenience this has caused you.  

 

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. Rest assured that one of our Community Forum moderators will be happy to assist you.  
 

Cheers, 

Cel

 

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