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Dear Colleagues,
I have recently created an entity and defined some vendors for testing purpose.
while posting vendor invoice I am getting multiple error.
screenshot attached for your reference-
Please share your experience.
Any suggestion would be most welcome.
Regards,
Shivam.bst
Mr. Frank,
Thank you for replying me.
Please see the error is reflecting now -
Tax period is not specified for the tax document component "Header/Lines/GST/CGST".
That error is telling you that the purchase order has been edited and not re-confirmed after editing. The PO has to be confirmed before you can process any transactions against it.
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