Hi all

I am trying to match invoice for cost item against a PO however once you have set order line to complete ( there is only one order line) and save and exit to go post it to a account you must define it comes up with an error message " invoice not found"

I have checked acp200 and the invoice is there also checked integration for order and everything has been posted

any ideas??

thanks

Kam

Problem fixed its a Baan bug solution 73481 has fixed it.