This error pops up when there is discount on supplier invoices.
The error goes away if I disabled the “Enable Discount Accounting”.
How to fix this error, anything I’ve done wrong? Thanks all.
This error pops up when there is discount on supplier invoices.
The error goes away if I disabled the “Enable Discount Accounting”.
How to fix this error, anything I’ve done wrong? Thanks all.
Hi @maxchock
I have raised this as a bug. # 30697.
You will notice that the “Update stock” button also has an effect !
I believe it is being looked into.