Rediģēt

Share via


An integration of a multi-currency Sales Order Processing invoice that has a payment leaves $0.01 instead of zero in the "On Account" field

This article provides a resolution for the issue that an integration of a multi-currency Sales Order Processing invoice that has a payment leaves $0.01 instead of zero in the On Account field in Microsoft Dynamics GP.

Applies to:   Microsoft Dynamics GP
Original KB number:   917919

Symptoms

When you integrate a multi-currency Sales Order Processing invoice that has a payment amount in Microsoft Dynamics GP 9.0 and in Microsoft Business Solutions - Great Plains 8.0, the On Account field of the invoice contains a value of $0.01 even though the values that are in the Amount Received and the Total fields on the invoice are the same.

When the values that are in the Amount Received and the Total fields on the invoice are the same, the value that is in the On Account field should be zero.

Resolution

To resolve this problem, obtain the latest service pack for Integration Manager for Microsoft Dynamics GP.