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    EDI invoices: needless value in field overhead amount

    • Product: Aleph
    • Product Version: 22, 23
    • Relevant for Installation Type:  Dedicated-Direct, Direct, Local, Total Care



    When loading EDI invoices the shipment amount is correctly added in the according field in the invoice when it’s reported as



    But for some invoices the value is in addition added to field “Overhead amount” which should not happen.


     The line with "MOA+131:26.95:EUR:4A" causes the amount to appear in addition in field "Overhead Amount". Invoices which have this field are handled accordingly.



    • Article last edited: 12-August-2016
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