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    4. ACQ: "Entered invoice amount does not match computed invoice total."

    ACQ: "Entered invoice amount does not match computed invoice total."

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    1. Symptoms
    2. Defect Status
    3. Replication Steps
    4. Workaround
    • Article Type: General
    • Product: Voyager
    • Product Version: 7.0.1

    Symptoms

    Sometimes even if the Amount and Total Invoice Amount values match, you still receive a message stating “Entered invoice amount does not match computed invoice total. Cannot approve!”

    Defect Status

    Issue VYG-4666 is still in a Development status.

    Replication Steps

    Create an invoice and add a line item.
    For the line item amount, put $50.00
    For the adjustment use a type of discount, Amount as the How To Apply type, and $40.85 as the value (the total will then be $9.15).
    Set the Amount value on the invoice to $9.15.
    Click Approve
    --> You'll get a message stating “Entered invoice amount does not match computed invoice total. Cannot approve!”

    NOTE: With the line item amount still at $50.00, if you supply an adjustment value of 40.85, 40.79, 40.76, 40.72, 40.35, 40.29, 40.26 or 40.22, you will be able to replicate the problem; the same will be true of, say, 44.85 or 43.85. You will *not* be able to replicate the problem using an adjustment value of, for example, 39.85 or 38.85.

    Workaround

    Operator has to add the adjustment at the line item level instead.


    • Article last edited: 15-Aug-2022
    View article in the Exlibris Knowledge Center
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