Document total different

[Former Member]

Hi Experts,

When adding a certain a/p invoice, it is not succeed. The error message is "there is a different between the document total and its component A/P invoice rows - warehouse code] [line: 0] [mssg 439-138]

Pls advice

B'Regards,

Andres

[former_member186095 · Accepted solution]

Hi,

The error could be possible caused by a corrupted line but I am not sure. What version and patch level you are using ?Our clients that used B1 old patch level version PL09, 18 or 22 has experienced this issue but I asked them to copy row and the row 1 detail is available in row 2 and then delete the row.

I am not sure about this question but better to test in test server environment

Rgds,

[Former Member · Accepted solution]

Tks Jimmy. your answer is more complete and detail. The PL I am using is PL18. I will try to upgrade the database PL first then try your solution in the testing server.

B'Regrds,

Andres

[Former Member]

Hi All,

many thx for answers. I will read the note, test the solutions either from note or not.

B'Regards,

Andres

[jitin_chawla]

Hi,

Please check Note No. : 1038586 regarding the issue occurring for you.

Regards,

Jitin Chawla

[JesperB1]

Hi Andres,

This can happen when copying a document into an AP Invoice.

To workaround it put in the Posting Date in the AP Invoice before chosing Copy from.

Hope it helps.

Jesper

[former_member583013]

Andres,

I think this is being caused by a Rounding. How many decimals is your system set for on the Amounts?

Suda

[Former Member]

Suda,

tks for your answer. I am using 4 digits either for quantity, price and amounts.

I will try to simulate the rounding.

B'Regards,

Andres