This idea has been merged into another idea. To comment or vote on this idea, please visit VACCTG-I-105 AP Unapproved Invoice Entry does not give warning if header has an amount and no lines exist.
When entering invoices in AP unapproved invoices, if the amount entered at the top does not equal the amount distributed at the bottom, it should not allow you to save and move on. There should be an error message to correct before moving on.
Leslie Hess
| Company | Warfel Construction |
| Job Title / Role | accounting admin |
| I need it... | Yesterday...Come on already |
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This option applies to open payable in AP Trans Entry - merging this suggestion with VACCTG-I-105
In AP Company Parameters -> Audit Options -> Require invoice total to equal sum of all lines.