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Evo-ERP and DBA Classic >> Accounting >> invoice won't post due to tax difference
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Message started by dbldharris on 08/27/10 at 09:57:37

Title: invoice won't post due to tax difference
Post by dbldharris on 08/27/10 at 09:57:37

Hi all!

I am having an issue with an invoice that has tax on it.  The SO calculates it as 239.89 and when I go to post, it says the tax is 239.90 and won't post.  Usually when this happens, we unmark it, re-release it and go through the process and it works.  Not this time....

Any ideas?

Thanks
Laurne

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