Hello,
Does anyone tell me how to investigate this loading error?
Question
Load Error :Tax Amount in Parallel Currency does not match Tax lines tax amounts
Hello,
External Supplier Invoices have two places for storing tax information. One is Invoice Line Information
and the second is Invoice Tax Information. You should check tax amound in parallel curr. in Invoice Lines
and Tax Information lines:
Best Regards,
Pawel Dworzynski
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