
Payment no. %ld contains total that is less than defined minimum
In the Recommendation Report window of the payment wizard, you have chosen the Next button to proceed to the next step. However, at least one row contains a document amount whose total is less than the defined minimum outgoing or incoming payment.
Do one of the following:
In each original sales or purchasing document whose total is less than the defined minimum payment, increase the total accordingly.
Note
You cannot change the details in some sales and purchasing documents. In such cases you must change the defined minimum payment as described below. You may need superuser status or permission to make this change.
Change the defined minimum for outgoing or incoming payments in the General Parameters window of the payment wizard.