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Error validating when a supplier refund

on 10/26/14, 4:54 PM 834 views


when I like to validate a supplier refund than an error arises with the text:

Bad Total!

Please verify the price of the invoice!
The encoded total does not match the computed total.


But the total is computed correctly.

I appreciateyour support





On 10/27/14, 7:23 AM

check the total value is equal to verification total,if not that's why it throws this error.amount_total must be equal to verification total.


Med Said BARA

--Med Said BARA--
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--Med Said BARA--
Med Said BARA
On 10/28/14, 6:24 AM

You have to fill the correct Amount (computed by you) for verification and validation.

amount_total must be equal to check_total

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Asked: 10/26/14, 4:54 PM
Seen: 834 times
Last updated: 3/16/15, 8:10 AM