This means that the Lines Nett Value and the Invoice Nett in Purchase Invoice header are not the same(or within tolerance).
Update the Invoice Nett to match the Lines Nett Value and Complete again.
I get an error mesage "Purchase Invoice Nominal Value does not match Nett Value" when I try to Complete my manual Purchase Invoice? Print
Modified on: Thu, Aug 15, 2019 at 7:39 AM
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