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Former Member
Mar 23, 2009 at 05:08 AM

Error at the time of invoice verifycation

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Dear Experts

Error hile simulating invoice verifycation document (MIRO)

the error through out as " Enter Rate INR/CAD rate type Mfor 23.03.09 in the system settings"

please give me the root caust.

Regards

Anand.