When doing a currency re-evaluation I get a divide by zero error ???
Hi All Hope you are well & safe WE are upload loading external customer invoices using the standard templates with no issues eg STDCIN2.Is there a way to upload a credit invoice in the same fashion, reversing the sign of the amounts does not seem to work?Regards
Hi All - Hope you are well I have loaded an external data CUSTINV - all good.However when I check the invoice I get the follow error:Invoice Amount in Accounting Currency does not match Posting Amounts for Item No 1.I cant seem to find where the incorrect amount is - any pointers would be great.I have tried moving figures around!Best Regards
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