urshie4life
MIS
Hi there,
I cannot post/print a invoice. It comes up with the following error: "The taxes distribution(s) does not equal the actual amount."
I changed the Ship to Tax Schedule Id in the Sales Debtors Detail entry screen when capturing this.
Has anyone seen this error before???
please help;-)
thanks
Urshie.
I cannot post/print a invoice. It comes up with the following error: "The taxes distribution(s) does not equal the actual amount."
I changed the Ship to Tax Schedule Id in the Sales Debtors Detail entry screen when capturing this.
Has anyone seen this error before???
please help;-)
thanks
Urshie.