Credit value must be zero

TotDebit:10 TotCredit:1 Credit value must be zero

John Paul Gilmartin avatar
Written by John Paul Gilmartin
Updated over a week ago

A journal line can either be a credit or a debit. It cannot be both. If there is a value greater than zero in the credit column the journal line is invalid.

Resolution

Request a corrected file from the third party treasury system and re-process.

Did this answer your question?