Bad Total!
Please verify the price of the invoice! The encoded total does not match the computed total.
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1
Odgovori
4005
Prikazi
Hello,
- When you try to verify a 'Supplier Invoice' you will get this type of error.
- To resolve this you need to enter a 'Total' value to 'Verification Total' field and then 'Validate' an invoice.
Thank You.
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Prijavi