Unable to enter GST lines for PO 350384
Summary:
Hi All,
I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I try to save the GST lines I have added to the invoice.
Image 1 : Error Message
Image 2 : Tax Registration Supplier
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0