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Esteban Villalba

Bad Total!

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

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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.

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