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Currency Posting on Supplier Invoice

Userlevel 4

+6

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

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Best answer by Heshani Vidanapathirana 27 August 2021, 04:58

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Userlevel 4

+6

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

Userlevel 6

+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

Userlevel 4

+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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