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

 

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

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

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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