Subject: RE: Solution Framework - Daikin Applied.docx - Purchase Ledger/ order

Ok thanks it looks like that wasn’t picked up, I think we must have assumed it was standard functionality.

Apparently it is standard in the NL version of BC. We would like to request this as standard in United Kingdom Std.

we can find if you search for "solved: Purchase Invoice - Verify Total Amount Header VS. Lines when Posting

We need an invoice total amount on the invoice header, this needs to be checked against the total value that is going to be posted incl. VAT and posting blocked if it is not the same.

thank you very much in advice.

Indu Jayakody