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Hi,

 

I am trying to create a manual supplier invoice, but it will not allow me to add lines to the invoice after hitting the “+” to create. I am in the user group, authority class, voucher approval workflow for M voucher, voucher series is also updated.

 

I appreciate your assistance.

 

Thanks,

 

 

Hi Dennis,

 

You are in a posting proposal company.

 

RMB and select posting proposal and there you can enter the postings.

 

Shehan Almeida.

Thanks Shehan!

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