跳至内容
此问题已终结
1 回复
3998 查看
形象
Esteban Villalba

Bad Total!

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

形象
丢弃
形象
Hiral Patel (hip)
最佳答案

Hello,

  1. When you try to verify a 'Supplier Invoice' you will get this type of error.
  2. To resolve this you need to enter a 'Total' value to 'Verification Total' field and then 'Validate' an invoice.

Thank You.

形象
丢弃