JANELLE
5 months agoExperienced Cover User
PURCHASE INVOICE NOT SAVING
Hi,
Trying to process a Supplier Invoice and it does not want to record. It is coming up with error message that reads" CommonRules_DecimalProvision"
Could you please run a Combined Inventory Script as we have had this run many times before and has always fixed any errors we have encountered.
Our Company File ID is 1.
If you could do this ASAP would be appreciated.
Regards
Janelle