When i am posting the purchase order invoice showing the following error
“Voucher INV-02648, date 12/25/2012, account 11710001, amount currency 3,560.00, amount MST 13,350.85, alternative amount 0.00, currency USD, text”
Here the Primary curreny is SAR and secondarty is USD. Here i think there is a miss match of the amounts.
Please advise how can i resolve this issue.