Document total different
When adding a certain a/p invoice, it is not succeed. The error message is "there is a different between the document total and its component A/P invoice rows - warehouse code] [line: 0] [mssg 439-138]
The error could be possible caused by a corrupted line but I am not sure. What version and patch level you are using ?Our clients that used B1 old patch level version PL09, 18 or 22 has experienced this issue but I asked them to copy row and the row 1 detail is available in row 2 and then delete the row.
I am not sure about this question but better to test in test server environment