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manual supplier invoice errors;

  • May 26, 2022
  • 1 reply
  • 184 views

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Dears

in our system , in manual supplier invoice , this error repeated many times in short times.

 

the setup of supplier/tax withholding /reporting was blocked , 

but suddenly, all supplier data was changed  to Report Income/Withhold

 

please advise .

 

thanks in advance

Best answer by Nagah.khaled

the error happened because database trigger in the multi company level.

 

1 reply

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  • Author
  • Hero
  • Answer
  • May 26, 2022

the error happened because database trigger in the multi company level.