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Former Member
May 02, 2005 at 10:59 AM

wrong total in credit note

18 Views

Hello,

nearly in every case creating a credit note with an invoice as base document via VB6, there is a difference in the total.

The only specialty is that I enter the PriceAfterVAT.

In general there is just a difference of some cent and somestimes even the whole invoice gets closed.

What´s going on with the DIAPI???

Greetz