MFAR Create Accounting Receipt Application Error: The Entered Amount And Accounted Amount Must Be The Same When The Entered Currency (Doc ID 2746041.1)

Last updated on SEPTEMBER 08, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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When running the Create accounting process for a receipt application event the following error is returned.

The MultiFund functionality is set for Accounting Method

Error
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The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency.


STEPS
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The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Scheduling processes
3. Run Create Accounting program
4. Review the process and observed the error described appears

Changes

Cause

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