unmatched in tolerance
i see amoun to pay of my voucher is 0, meanwhile preprocess status on invoice is "unmatched in tolerance". any solution why amount to pay the voucher is 0? expected is 400000 as like freight charge, thanks
0
i see amoun to pay of my voucher is 0, meanwhile preprocess status on invoice is "unmatched in tolerance". any solution why amount to pay the voucher is 0? expected is 400000 as like freight charge, thanks