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Hi All,

 

When creating a project invoice, the below error is generated.

 

I tried changing the company tax settings as follows as well. However, still the issue is generating.

Appreciate it if someone can let me know how to fix this.

 

TIA

Hi @Chandima Pathirana Is this resolved? If so, please let me know the solution. I’m also getting the same error when creating a manual supplier Invoice. 

Connecting parallel currency (USD) of the company under currency rate type 1, was resolved above error.

 

 

Hi @Chandima Pathirana,

If the tax currency rate are 0.00 and grayed out and you get this error message please try to grant the permission for Tax_Handling_Invoic_Util_API for the users and try again.

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