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Financials Suite “The applied amount exceeds the job distributions current balance of document XXX for vendor XXXX.”

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“The applied amount exceeds the job distributions current balance of document XXX for vendor XXXX.”

Posted By Pritikumar17 over 6 years ago

This error is generated when AP payment batch is posted. The applied amount is prorated by amount to individual projects by using jobs option.

Sage 300

“The applied amount exceeds the job distributions current balance of document XXX for vendor XXXX.”

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