WMGLNZ
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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 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"Solved1.6KViews2likes15CommentsRe: Where Was A Supplier Credit Allocated To?
Banking/Find Transactions/Enter the amount of the credit in the search field. It will come up with the journal entry of the credit. I deleted the journal entry and it re-appears in the Purchases/Purchase returns and debits ready to be re-allocated.36Views0likes0CommentsSplitting 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.Solved729Views0likes3CommentsRe: Where Was A Supplier Credit Allocated To?
Hi Thanks for getting back to me. Finding the credit wasn't the problem. Finding where it was allocated to was since I had to go through every supplier. Seems odd that there's no Activity History on the credits to show where they've been allocated to. Maybe needs to be on the future wish list. Thanks again.57Views0likes0CommentsRe: 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.1.6KViews4likes5CommentsRe: 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 Teresa811Views0likes6Comments