Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 9052

Re: Block Vendor Invoice for Payment.

$
0
0

Moderator message:

 

You do not need to post the entire help text to an error message. the message number along with a text is usually sufficient. The help text is for you. You need to read it, you have to take the suggested actions.

 

Please understand that you need to search SCN before you post your questions.

This error message was discussed more than 100 times before

Just try it, enter this string into the search box on top right: "Balance not zero" debits credits


Discussion locked



Viewing all articles
Browse latest Browse all 9052

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>