we created manual supplier invoice but we are un able to post it.system display the below error messageI checked all the amounts and decimal digits but amount is matching without any issue

unable to post manual supplier invoice

we created manual supplier invoice but we are un able to post it.

system display the below error message

I checked all the amounts and decimal digits but amount is matching without any issue

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Hi @Nagah.khaled

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.

@Nagah.khaled

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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