Comrades...
Has anyone using E9.05.601 - 601B come across an issue relating to applying
credit memo to invoices which produce a rounding variance and does not post but
gives the message "Transaction amount is zero, but book amount is not zero [Line
3]"? Did you get a solution for such issue and if so what was it?
Paul
[Non-text portions of this message have been removed]
Has anyone using E9.05.601 - 601B come across an issue relating to applying
credit memo to invoices which produce a rounding variance and does not post but
gives the message "Transaction amount is zero, but book amount is not zero [Line
3]"? Did you get a solution for such issue and if so what was it?
Paul
[Non-text portions of this message have been removed]