Hi Experts;
when I Print a Customer Invoice for a customer order, the status does not Change to “PostedAuth” (Status Changes to “Printed” now)
I check “Customer invoice with errors” and see blow error:
“ORA-20105: Invoice.ACCERROR1: Error (20105: Invoice.DOMBALANCE: The difference in Accounting Currency for the Invoice XXXXXXXX has exceeded the limit 2) occurred while booking Invoice CD XXXXXXX”
how can I Fix that Error and why this error has happened? ( there are anothe invoice for the same customer order but those do not have any problem)
thanks.
Best answer by Furkan Zengin
View original