Hi @READ5356 1.First enter line info and save as follows2.Now delete the quantity and reenter the quantity >Don’t Save>You’ll be able to edit the tax amount field3.After editing the Tax amount Save the invoice>RMB header>Print invoice BR/Janith
Thank @Ieva Rituma Prefer any window to check the reconciled ID.Appreciate if you can send the steps :)
Any Functional solution for this ?
@Adam Bereda there is nothing to be ashamed of .This post was created to increase community engagement of customers as per the evaluate and classify process 🙂Creating a post like this on behalf of the customer may help other users also to sort out similar issues. BR/Janith
@Marcel.Ausan Thanks for the feedback Yes please share the PL/SQL code of the event :)
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