Dear Ckeck the Line nos. for error giving orders.
PRASANNA > Dear All, > > I am geting the following error in the posting of some invoices while some > Invoices of same supplier are posting correctly: > > Voucher 110000014_045, date 28/05/2009, account 1501011001, amount currency > 7,644.76 , amount MST 28,667.85 , alternative amount 0.00 , currency USD, > text > > > Please help urgently in this regards, > > Hasan Bukhari. >
