Same thing happened to me. I was not sure if this was a bug or not. Thanks,Laura
Here is an example in Multi Company Voucher. Document is only visible in the company it was entered inCompany voucher entered into Document shown above Company voucher was offset to I hope this will help explain. Thanks for your time
I would like the attached document to be attached to the records in both companies. Currently the attached document is only visible in one of the companies (the company that the voucher or supplier invoice was entered into.). I hope this makes sense
Thank you for your response.Laura Rodriguez
Thank you so much for your response. I appreciate your time and knowledge
Perfect. Thank you so much for your help.
Thank you for the information
Thank you so much for your response.
I do get this error message when I try and post the supplier invoice. I will raise a case. Thank you for your help.
Sorry I forgot to mention that this only happens when the supplier invoice has sales tax.
Thank you everyone for your help. I really appreciate it.
I was hoping that it would create the variance posting automatically without having to override the price. Thanks so much for your reply. I really appreciate it.
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