AR invoice error when trying to post

Epicor 9.05.701

When trying to post a miscellaneous invoice we get this error “Cannot change the extended amount on this invoice”

We have checked that the invoice balances in group edit list and its fine…(were not trying to change any amounts either! so not sure why its popping up).


Many thanks in advance.

Do you have a Data Directive on any of the Invc* tables?

Hi Jason,
No, there isn’t a directive. What is bizarre is that we found that when you create the line on the invoice it will post fine if you make no changes to it.
However if you were to change the GL etc ir returned this error.

I’ve never seen this before, but for the meantime we got it posted.

Is there an Advanced Billing being applied against this Invoice/Sales Order?