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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