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logistic invoice verification

procure-4.png

i am having errors on my logistic invoice verification. Can anyone please help me on what i'm doing wrong thanks.

procure-4.png (73.0 kB)
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2 Answers

  • Nov 07, 2017 at 06:05 AM

    You have not entered the line items as well as Tax code to post the entries, please check your Purchase order/Delivery Note and enter the correct value. Your issue will resolved.

    Thanks,

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  • Nov 06, 2017 at 10:38 PM

    Hi - the debits/credits are not equal - hopefully this is now resolved.

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