ENVIRONMENT: IFS Cloud 21R2
AUDIENCE: All
RESOLUTION/ANSWER:
- When creating a customer invoice from a work order where one of the invoice lines is negative, the postings from the customer invoice does not become correct. You get an error message saying that there is a difference in accounting currency even though there is not.
WORKAROUND: The only way to get the invoice to status PostedAuth is to set a very high invoice voucher difference amount on company, which creates a difference posting line.
Solution: The correction for the reported issue will be available with 22R1 SU8
CAUSE: N/A
ADDITIONAL INFORMATION: N/A
SCRIPTS/LOGS: N/A
SOURCE: Shehan Chandrasekara
VERIFIED:
