we created manual supplier invoice but we are un able to post it.
system display the below error message
Best answer by Dilan Senevirathne
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unable to post manual supplier invoice
Userlevel 5
+13
Hi
Can you check if there is a difference between accounting currency and original currency. You have raised the same issue 4 months ago
Further to above I noticed that many customer had raised the same issue as this is a bug in the application. Hence raise a ticket to IFS Support.
Best Regards,
Tharaka,
IFS Support.
I checked all values and compared between amounts in header and details and there is no difference.
Userlevel 5
+13
For similar cases reported to IFS have been fixed via Bug fixes. So my suggestion is to raise a ticket to IFS Support.
Best Regards,
Tharaka,
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