Knowledgebase/FAQ: Technical
Interim Workflow Solutions error
Posted by SPOC 1 on 28 May 2014 02:00 PM

Question: When creating a Non-PO Voucher in the Interim Workflow Solutions the "Authorized Amount" and the "Invoice Amount" match but it gives me an error. 

Answer: When the two amounts are matching and it is a whole dollar, the .00 needs to be removed.