Troubleshooting: Import AP CN error - UnappliedAmount is greater than NetAmount (APCN3763)

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Question : Failed to import excel for AP CN, error message ‘UnappliedAmount > NetAmount in detail record. (APCN[3763])'.

Version : 1.8 / 1.9 / 2.0


Unapplied amt net1.png


Unapplied amt net2.png


Possible Reason :

AP Credit Note in negative amount is not allowed to save.


Solution :

Remove the negative symbol in Amount Column and import again.


Unapplied amt net3.png


Unapplied amt net4.png


Unapplied amt net5.png


By : Ju Lee 20190212, Lay Swan 20200225, P20200228



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