DF-FA-030304-Web User Interface-Internal Server Error when saving changes to Financial Statement format

Submitted by Stacie_Ray on
Symptom

When saving the changes to a financial statement format, the system spins for a several seconds, then fails and throws an Internal Server Error: Internal Error. The error was logged with the reference #E_c691bea7-edcf-461f-9d29-e6e7efc878e9

The net of the Accounts Payable - Vendor detail transaction lines does not equal the document amount

Submitted by Deanna_Page on
Symptom

When saving an A/P invoice, the user receives an error message that the net of the detail transaction lines does not equal the document amount. However, the document amount aligns with the CR/DR totals at the bottom of the screen.

MIP Cloud – Web Interface:

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MIP – Classic Interface:

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