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,
Best answer by Shehan Almeida
Hi Dennis,
You are in a posting proposal company.
RMB and select posting proposal and there you can enter the postings.
Shehan Almeida.
+18Hi Dennis,
You are in a posting proposal company.
RMB and select posting proposal and there you can enter the postings.
Shehan Almeida.
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