When working with a PO-based invoice, the GL Coding control performs live edit checks using the data in the rows against the actual PO data in Costpoint. Any lines that encounter validation issues are highlighted. Click the highlighted line to display an error message at the bottom of the screen. The user may need to make adjustments in Costpoint to correct these validation issues.
Possible PO line errors include:
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Warning: The total line amount exceeds the remaining balance for this PO line.
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Warning: The total invoice quantity exceeds the unvouchered quantity or unvouchered accepted quantity for this PO LINE. Order QTY: {value} Accepted Qty: {value}