This is regarding PO order no. 1112/000149. While trying to post purchase voucher following issue is coming.
- Invoice amount is 181636 and system is showing invoice amount as 157562.
how to solve this .
This is regarding PO order no. 1112/000149. While trying to post purchase voucher following issue is coming.
how to solve this .
can you explain what are the other transactions that got posted with that voucher?
Note: It is not really required to expose the real data(PO number) here, you can explain with an example…