Amount Exceeds the outstanding balance on Vendor... cashbook

[francis2299]

We are having problem with one of our client as when they make the payment in cashbook and want to allocate to the Vendor Invoice they receive the message: Amount Exceeds the outstanding balance for a certain Vendor. The truth is that the vendor has the correct amount but almost all vendors the same message appears! It was working fine just started behaving that way since yesterday evening.

Your help is highly appreciated.

Check attached file (error message)for clarity.

Regards
Francis

 

[ettienne]

http://www.peresoft.com

Sage 300 Certified Consultant

 

[francis2299]

Sorry ettienne didnt understand there

 

[Jay Converse]

Contact Peresoft for all Cashbook questions.

Sage 300 Whisperer

 

[francis2299]

Ok thank you