/
Unable to allocate a credit to a recurring invoice
Unable to allocate a credit to a recurring invoice
Description of Issue
When allocating against a recurring invoice, any allocations that are attempted, that are less than or equal to zero, are hard stopped with a message An amount for this invoice is required
Context
- Munis
- Accounts Payable
- Recurring Invoices
Cause
This is a Munis defect
Resolution
Please install MUN-414861 from the MIU when available
Additional Information
, multiple selections available,
Related content
Recurring Invoices revenue account allocation incorrect
Recurring Invoices revenue account allocation incorrect
More like this
Recurring Invoices no longer allows 0 dollar or Negative allocations
Recurring Invoices no longer allows 0 dollar or Negative allocations
More like this
Allocation Code which contains a project string errors when using on Recurring Invoice
Allocation Code which contains a project string errors when using on Recurring Invoice
More like this
Error voiding credit memo invoice tied to Limitless Contract
Error voiding credit memo invoice tied to Limitless Contract
More like this
GB Recurring Invoices - Create Invoices Crashing
GB Recurring Invoices - Create Invoices Crashing
More like this
Unable to Allocate a Partial Payment
Unable to Allocate a Partial Payment
More like this