Tax Payment Wizard-VAT Payment error

Hi friends,
I am trying to do VAT payment using Tax Payment Wizard.System calculates and displays VAT Payable amt,Credit Amt and Payment amt.Then I enter the Direct Payment amt in the Payment means.Then I click 'Next' button.In Step 6 of Tax Pmt Wizard ,General Parameters window opens.Here after filling all the parameters when I click on Next button ,system shows following error message -
In "Value" field, enter number greater than 0 [Outgoing Payments - Accounts - Paid][line: 2] [Message 131-22]
What is the reason? Your expert advice will be a great help.Please reply.
Thanks & Regards
Sudhir Jadhav

Hi Sudhir,
What is your B1 version & PL? There is known bug in certain versions.
Thanks,
Gordon

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Hi,
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Hi All,
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Hiii sharma
               have a look at this
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                                                                                regards RIYAZ

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Sequence for the Location.
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Best Regards,
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Edited by: Palak Shah on Feb 13, 2009 1:39 PM
Edited by: Palak Shah on Feb 13, 2009 1:42 PM
Edited by: Palak Shah on Feb 13, 2009 1:45 PM
Edited by: Palak Shah on Feb 13, 2009 1:51 PM
Edited by: Palak Shah on Feb 13, 2009 3:55 PM

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Preety Goel
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I encountered an error in the Payment Wizard screen as I was creating an Outgoing Payment for petty cash expenses. On the "Recommendation Report" screen, I clicked "Non-Included Trans." and saw that one of the vendors (Vendor Code: WILCO) has the followi

Hello,
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