Important information regarding Supplier invoices from ISI
Malene Hognaland Medhaug
started a topic
almost 4 years ago
From Friday 25.06 to Monday 28.06 some supplier invoices that are imported from the ISI application may have been created with wrong amount, compared to the connected ISI-document.
The error only occurred when VAT percentage on the ISI document items was different from the default VAT percentage on the supplier invoice document.
Meaning that all invoices with standard VAT percentage should be ok.
We kindly ask you to control your invoices from Friday to check if you have any invoices with different VAT percentage and double check the amounts that are registered.
Malene Hognaland Medhaug
From Friday 25.06 to Monday 28.06 some supplier invoices that are imported from the ISI application may have been created with wrong amount, compared to the connected ISI-document.
The error only occurred when VAT percentage on the ISI document items was different from the default VAT percentage on the supplier invoice document.
Meaning that all invoices with standard VAT percentage should be ok.
We kindly ask you to control your invoices from Friday to check if you have any invoices with different VAT percentage and double check the amounts that are registered.
We are sorry for the inconvenience.
Best regards,
Team RamBase