Re: A/P error message is stumping us ...

[viking@xxxxxxxxxxxxxxxx]

 Check if you have a duplicate record in APG file (same vendor and 
Vendor invoice ref) 
 
 On Fri 29/01/10 2:59 AM , "Don Cavaiani" dcavaiani@xxxxxxxxxxxxx 
sent: 
 We are on 405cd, and have never had trouble with ACP module, program 
ACP700 - Manual Checks. 
 
 Yet, today we have STRANGELY come up against this error massage, and 
have NO idea why ??? 
 ----------------------------------------------------------------------------------------------------------------- 
 Amount entered can not be > amount to allocate. 
 
 Message ID . . . . . . : UMG0376  
 Date sent . . . . . . : 01/28/10 Time sent . . . . . . : 10:21:59  
 
 Message . . . . : Amount entered can not be > amount to allocate.  
 
 The allocate to pay amount will make the amount entered greater than 
the  
 amount to allocate. This is not acceptable. Enter any credits first, 
then  
 debits.  
 --------------------------------------------------------------------------------------------------------------- 
 
 This one really has us stumped ??  
 
 TIA,  
 
 Don F. Cavaiani 
 IT Manager 
 Amerequip Corp. 
 920-894-7063 
 
 "It's amazing what you can accomplish if you don't care who gets the 
credit." Harry S. Truman 
 
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