434
Guys,
I wonder why am I getting this error of "price total matching error exist" when I wanna to post my AP Invoice.
I have checked the Invoice matching details. none of the amount show variance.
Wonder how It happen and how to prevent it?
*This post is locked for comments
Hi,
There seem to be some unmatched amounts/quantities/transactions. In the upper part of the form, one can identify two unmatched amounts. Can you check where they come from and provide details of the PO, the receipts and the invoice(s)?
Many thanks and best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (