A5.27 : Total Applied Amount is not zero - error when save Knock Off Entry

Question:

Why can’t I save Knock Off Entry? There is a message prompted “Total Applied Amount is not zero”. 

Possible Reason:

The knock off is not complete. E.g knock off of PV does not offset any Purchase Invoice. 

Or PV knock off amount does not match with the Purchase Invoice knock off amount.

 

Solution:

Knock off Purchase Invoice that you wish to offset with the payment. 

Please make sure the final Total Applied Amount is 0.00. 

Then you should be able to save the Knock Off Entry.

 

--Source from AutoCount Wiki --

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