You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

Bug

Inventory  Receipt- While creating IR from the Logistics it is not populating the Forex rate type and Forex rate and the cost is showing difference in 2 contract.
[Pay Vouchers] - Cannot create deposit
rounding discrepancy - imported and manual invoice.

Debit and Credit not balanced error message when trying to distribute Transfer In Scale Ticket

  • No labels