+2
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?
Best answer by paul harland
View original
+24
Hi
It looks like you might have some bad data. Recommend you log a support ticket with IFS for assistance.
+2
Bad Data, as in??
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