Question

Manual Supplier Invoice Matching Error

+16

Community,

have you seen the error below when trying to match supplier invoice? Supplier is using currency CAD, our company currency is USD.

+18

Hi Ron,

Same issue has been reported in solution ID:302984 and that is fixed in UPD 17.

Thanks & Best Regards,

Nethmini

https://www.linkedin.com/in/nethmini-rathsala-kosvinna-8371b6127/

+16

@Nethmini Kosvinna Thank you for your update, will report to IFS support.

Ron H

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