Vendor Line amount does not match the calculated total of accounting lines (Error A1782)

Vendor Line amount does not match the calculated total of accounting lines (Error A1782)

Problem

On an ITI/ITA each vendor line needs to match up with a corresponding accounting line.



 Step By Step Instructions Resolving Error if the Accounting Line Does Not Add Up Correctly

1.       Adjust the 2nd party accounting total to match the Initiator Reference accounting total. (If the Initiator Reference amount is wrong work with the initiator to correct the amount.)

2.       Validate and Submit


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Step By Step Instructions Resolving Error if the Accounting Line has been attached to the wrong vendor line

 

1.     Copy the accounting line that needs to be moved

2.    Select the desired Initiator reference line

3.    Select the 2nd party accounting line

4.    Insert the copied accounting line

5.    Delete the accounting line from the original initiator reference line

6.    Duplicate steps 2-5 for every accounting line that needs to be moved to new Initiator Reference line