Message

New Credit Memo/Adjustment entries exist against the selected invoices/DP invoices. Do you want to continue?

Diagnosis

A new credit memo or TDS adjustment exists for the selected TDS entries.

You have tried to add an approved draft of an outgoing payment that was created for an A/P invoice; however, by the time you have tried to add it, the A/P invoice had already been partially credited.

Procedure

If you continue the deposit, the application will ignore the new credit memo and/or TDS adjustment. To include the new credit memo and/or TDS adjustment, reselect the TDS selection criteria.