HI
Allow difference is set up on Purchases & Payables. Maximum difference is set on currency card. Trying to adjust on invoice statistics but I get the not with max amount error.
Have I missed something?
Thanks

HI
Allow difference is set up on Purchases & Payables. Maximum difference is set on currency card. Trying to adjust on invoice statistics but I get the not with max amount error.
Have I missed something?
Thanks