Dear Experts, When we are trying to post the invoice. The post engine is throwing error “The Supplier’s Invoice amount does not match the Invoice total” refer to below screen
Dear Experts, When we are trying to post the invoice. The post engine is throwing error “The Supplier’s Invoice amount does not match the Invoice total” refer to below screen
What is the currencies used in this invoice? If they are different do you have a rounding tolerance?
**Josh Owings **| JR Automation
ERP Applications Manager
O: +1
(864) 397-9193 | C: +1 (864) 884-6587
Is the GL book currency and this invoice the same currency?
