Hello all,
When creating a debit note from a purchase invoice, an error appears stating, “Exchange rate should be the same as the Purchase Invoice,” even though the rates are identical. It seems the system isn’t recognizing the zero in last, as shown in the error screenshot below. I’m unsure if I’m missing something. I hope to hear from you soon, as our client is unable to proceed with further entries. We need to resolve this issue as soon as possible. Thank you!
Purchase Invoice
Debit Note
ERROR MESSAGE
