Error:
We are working on importing AP Payments using the import by scenario in the migration mode. However, on releasing the imported payments the system throws the following error: SO Error: Document balance will become negative. The document will not be released. Please find the screenshot attached.
A bit of a back story:
We are implementing Acumatica software for this client and need to transfer all the data from their software to Acumatica. We have already imported the GL history and thus need to work in the migration mode.
Explanation and Screenshots:
Please find the word document attached -
Note: There are 5 screenshots linked in the word document.
Can anyone please help us with resolving this error?