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


​

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



    • Related Articles

    • At least one accounting line is required for this commodity line. (A1627)

      Solution At least one commodity line in the document does not have a matching accounting line. This error often occurs when a document has multiple commodity lines, and all the accounting lines have been added to one commodity line, and none on the ...

    • A9168 - Validation of Invoiced Amount to Award Amount

      This feature will introduce a new validation message on the Invoice (IN) transaction for both the Grantor and Procurement type invoices. This new message will be issued when the Invoiced Amount is greater than the Award Amount. The new error message ...

    • The Agreement field Comm Line must be set if other Agreement Fields are set. (A5034)

      Error The Agreement field Comm Line must be set if other Agreement Fields are set. (A5034) Description This error indicates that you have referenced the Contract but have not included the Agreement Ref Comm Line. Resolution Enter the referenced ...

    • QRG - Creating a General Accounting Expense (GAX) Transaction

      (A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1xXkKZffrpBhjOC7HWa7CcpMNH9ODLhf3/view ) Introduction This quick reference guide describes how to create a General Accounting Expense (GAX) transaction in FINET. A ...

    • QRG - Accounting templates

      (A copy of the QRG with screenshots can be found here: https://drive.google.com/file/d/1_7FqaDzbk79w6MaGfxRRdicHib51Q68U/view ) Introduction Accounting Templates provides the ability to save frequently used coding blocks for use in the creation of ...