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Error When Exporting Invoices to Back Office
Posted by Syed Qutubuddin, Last modified by Syed Qutubuddin on 23 July 2020 01:25 PM
In MC, we get an Error message when we try to export the invoices to BO after changing to VAT 15%.


You need to do as below to resolve this matter.

You need to change the VAT15% back to VAT5% to book the invoices to the back office. Once you had done the booking, you can go back to VAT15%.

This error is coming due to the receiving is in VAT5% and now the attach rates to the supplier are VAT15%.


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