Solved

Currency Posting on Supplier Invoice

+6

Could someone provide me with insight to this Supplier Manual Invoice Posting. I appreciate your help

Best answer by Heshani Vidanapathirana

Hi @LauraR

Do you get this error when final posting the supplier invoice?
If so, please raise a case to IFS Support.

Thanks & Best Regards

Heshani

This topic has been closed for replies.

+6

Sorry I forgot to mention that this only happens when the supplier invoice has sales tax.

+9

Hi @LauraR

Do you get this error when final posting the supplier invoice?
If so, please raise a case to IFS Support.

Thanks & Best Regards

Heshani

+6

I do get this error message when I try and post the supplier invoice. I will raise a case. Thank you for your help.

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