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Community,

 

any idea on below error? Supplier Invoice posting proposal window, after receipt is to match, system prompted error. see screenshot below. both purchase order and supplier invoice are all in currency USD.

 

Hello @ronhu 

I think the issue is with PO rather than invoice itself. Can you check the PO currency and domestic amounts on the matching window or on the PO lines? 

Thanks

@Furkan Zengin Thank you for your reply.

 

I don’t see any issues regarding the PO line, it is a supplier material purchase order. all customer orders are invoiced/closed. PO lines are received into inventory after inspection.

I have created a support ticket.

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