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Reply from Deepak K. Mehta on Jan 14 at 11:25 AM What is the error message number and description?
| | | ---------------Original Message---------------
From: Diwakar
Sent: Thursday, January 12, 2017 1:22 AM
Subject: Error in Posting Tax Invoice to Vendor
Hi experts,
Please tell me why I'm getting error while posting the tax invoice to vendor account after assigned all fields. And the tax amount also it's were picked but unable to save the document.
error:- Error messages still exist -> see error log. |
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