Load Error : Tax Amount in Parallel Currency does not match Tax lines tax amounts for invoice xxx Item No xxx.
Can anybody guide on what needs to be done to rectify this error when loading an external supplier invoice?
Load Error : Tax Amount in Parallel Currency does not match Tax lines tax amounts for invoice xxx Item No xxx.
Can anybody guide on what needs to be done to rectify this error when loading an external supplier invoice?
Hi
Please check External Supplier Invoice Parameters defined for your company. Refer below screen preview for easy reference.
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