
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?
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I have the same question (0)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