Hi All, I am facing this issue here at the time of creating a credit invoice against a Project Invoice and its showing an error “[NET_CURR_AMOUNT] is mandatory” . Invoice is at PostedAuthorized Stage. Attached is the screenshot. Can anyone help?

Project Invoice showing error at the time of creating Credit Invoice

Hi All,

I am facing this issue here at the time of creating a credit invoice against a Project Invoice and its showing an error “rNET_CURR_AMOUNT] is mandatory” . Invoice is at PostedAuthorized Stage. Attached is the screenshot.

Can anyone help?

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Hi @frazasad

It looks like you might have some bad data. Recommend you log a support ticket with IFS for assistance.

Bad Data, as in??

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