We have an invoice that is showing a Status of Balanced, and when we try to release it we receive the following error.
Error: Inserting 'Applications' record raised at least one error. Please review the errors. The total application amount, including the cash discount and the write-off amounts, cannot be negative.
We have looked though the entire order and cannot figure out what the issue is. We have looked at other invoices that have been completed and we can not find any differences.
Anyone have an idea what this error message is refering to or where we need to look to fine the problem.
Best answer by NuwanTharanga62View original