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Former Member
Sep 06, 2007 at 03:47 AM

Error when adding AP invoice

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Dear All,

I find an error appears when adding AP invoice, the error message is:

there is a different between document total and its components[A/P invoice - Rows - Warehouse code][line : 0][message 439 - 138]. I could not add the AP invoice because of this error. Please give advice. Thanks

Rgds,