on 2024 Jul 24 1:39 PM
Hello,
I'm getting this error message - (69) Controleer Valuta can Items bij ITem Cost when trying to add an A/P Invoice copied from Goods Receipt PO with a discount. How do I fix this?
Thank you.
Request clarification before answering.
Hi,
The error message may come from Transaction Notification, you should check or turn off it.
Hope this helps,
Son Tran
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