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 Sc...
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.
Best regards,
Doreen
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