This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
This is an issue that pops up often, once I realize the invoice is out of balance I correct the total, but the message below appears and the invoice can not be submitted. Any suggestions?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@csimon2520 I wasn't able to find this Invoice in your account, so I take it you resolved the issue?