I'm just new t MM module so please be patient with me.
I want to complete a PO, but this "Value of Account Assignment 12 negative" error doesn't allow me to go through.
The total Service Entry amount ($15577.25) is less than the PO Item amount ($15614.67)
Under the Services Tab of a PO item, we are trying to adjust the quantity of line 12 to make it equal to either SE total amount or PO item amount. But none worked.
One of the thing that happened is that the original fund center used for this line is already 0 fund. And that the PO was created on the previous Fiscal Year.
Anyone who has an idea on how to check this kind of error? We are really stocked with this PO. Please help. THank you.e who has an idea on how to check this kind of error? We are really stocked with this PO. Please help. THank you.
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