Hi Team,
TDS Invoice is on (Selected for Validation) Status.
Invoice approved and not accounted.
However Action button is on Grey Out Mode.
Any one share solution to validate the invoice.
Thanks,
Yuvaraj
Search found 3 matches
- Wed Apr 03, 2019 6:59 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: TDS Invoice is on (Selected for Validation) Status.
- Replies: 0
- Views: 13271
- Fri Mar 01, 2019 5:52 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error: Uexpected error occurred during tax calculation. exception user-defined exception
- Replies: 2
- Views: 5910
Re: Error: Uexpected error occurred during tax calculation. exception user-defined exception
Hi,
Invoice validated.
We are unable to unapply Prepayment.
As invoice amount needs to be adjust.
Invoice validated.
We are unable to unapply Prepayment.
As invoice amount needs to be adjust.
- Thu Feb 21, 2019 4:30 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Error: Uexpected error occurred during tax calculation. exception user-defined exception
- Replies: 2
- Views: 5910
Error: Uexpected error occurred during tax calculation. exception user-defined exception
Hi Friends,
Getting below error while validating the invoice.
Error: Uexpected error occurred during tax calculation. exception user-defined exception.
Please help me to resolve it.
Getting below error while validating the invoice.
Error: Uexpected error occurred during tax calculation. exception user-defined exception.
Please help me to resolve it.