on 10-30-2015 11:15 AM
hai amare kumar ...............
i made changes in fi and now its posted but now i am getting error in while creating invoice in (RERAIV)
Message No. RERAIV030
Message No. RERAIV035
Hi Naresh,
First of all, do not create new question for similar doubt. Hit reply button and post your comments.
Now coming to your query, there is an option of due period in the Selection of Invoice items section, here do not enter any dates, by default some dates will come, remove it and then execute.
Regards,
Amar
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