Advance adjustment

Hi All,
while i am adjusting advance in F-54 system is allowing adjustment amount is more than invoice amount.
how can i control the advance amount is equal to invoice amount
regards
Sree

Hi men,
I have a tip for you:
- When you post a different amount with invoice, system will display YELLOW MSG.
- From this msg, you can change the status of msg. Or from this hint, you can refer to IMG.
If you need more help, I will come back later.
Good luck.

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