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DTW Error - when trying to import AP invoices

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"10000100 - Document total value must be zero or greater than zero"  is the error I am receiving.

 

My document headers are:

 

DocNumDocTypeHandWrittenCardCodeDocDateNumAtCardDocTotalVatDateControlAccount
DocNumDocTypeHandwrttenCardCodeDocDateNumAtCardDocTotalVatDateCtlAccount

 

No values I have entered are negative numbers.

 

Thanks,

 

John


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