Dear All, I am geting the following error in the posting of some invoices while some Invoices of same supplier are posting correctly: Voucher 110000014_045, date 28/05/2009, account 1501011001, amount currency 7,644.76 , amount MST 28,667.85 , alternative amount 0.00 , currency USD, text Please help urgently in this regards, Hasan Bukhari.
