PURCHASE INVOICE NOT SAVING

Question

Hi,&nbsp;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.&nbsp;RegardsJanelle

doreen_p · Answer

Hi JANELLE
&nbsp;
Good news! I've gone ahead and run a fix on your company file. You should be all set to process supplier invoices without any hiccups now. If you run into any more issues or need further assistance, just give us a shout.
&nbsp;
Best regards,
Doreen

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PURCHASE INVOICE NOT SAVING

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