We are getting an error on a manual supplier invoice where it’s saying the following and we’re not really sure where to look. Any help is appreciated. If it helps, everything looks to be in balance in the posting lines.
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Hello,
Check the Tax Code in Line Information and Tax Code in Posting Lines.
Maybe it’s missing or they don’t have the same net amount.
If you don’t see it, put the lines screenshot here.
Regards.
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