I have an STO with planned delivery costs.
After doing Goods Issue and Goods Receipt against the STO, I created an invoice and parked it.
Now, i am trying to the post invoice for the planned delivery costs against this STO.
I am getting this error:
"Balance in currency KES, Currency Type 31" - Message No. 8285
Why is this error coming? Any Solution to solve this error?
Any help appreciated..