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Hi,
When we want to correct a posted purchase invoice we get the following error:
Total amount (0,00) is not equal to total of lines (198,30).
this error occurs with all the posted purchase invoices! and the total amount is always 0,00.
on the invoice page the total amount is filled in so we dont know where this problem comes from.
Has anyone any idea?
Hello,
Can you please take a screen shot of the Page with the Error Message appearing. I know this will be on the Posted Purchase Invoice page but want to see the error pop. Also, have you looked at the Telemetry to see what the error message failure might mean?
I have never seen such a message before. Do you know if your Partner or anyone has added an extension effecting the Posted Purchase Invoice page?
Hope this helps.
Thanks,
Steve
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