Hi All,
I am facing this issue here at the time of creating a credit invoice against a Project Invoice and its showing an error “[NET_CURR_AMOUNT] is mandatory” . Invoice is at PostedAuthorized Stage. Attached is the screenshot.
Can anyone help?
Solved
Project Invoice showing error at the time of creating Credit Invoice
+2Best answer by paul harland
Hi
It looks like you might have some bad data. Recommend you log a support ticket with IFS for assistance.
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