Hi All,
I have a project invoice created through Invoicing Plan. The invoice is in Printed status and this invoice is in Customer Invoices with errors window as well. I need to post this invoice. Can I know where the issue is ? Where do I need to check in setings?
Regards,
M.
+10Hi
When you RMB on the invoice in ‘Customer Invoices with errors window’ and go to postings, do you see any error in the line after scrolling to right?
BR
Zuha
Hi
When you RMB on the invoice in ‘Customer Invoices with errors window’ and go to postings, do you see any error in the line after scrolling to right?
BR
Zuha
Hi Zuha,
Thanks for the reply. There is no details in postings analysis. Below is how it shows.
Regards,
M.
+10Hi
In your Project invoice → tab accounting, do you see any double entries posted?
Best regards
Zuha
Hi
In your Project invoice → tab accounting, do you see any double entries posted?
Best regards
Zuha
Hi Zuha,
No double entries.
Regards,
M.
+10Hi
Then its advisable to log a support case to further investigate on the issue
Best regards
Zuha
Hi
Then its advisable to log a support case to further investigate on the issue
Best regards
Zuha
Thanks Zuha.
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