Error while approving a document "Conversion from string to type Double is not valid"

 Issue: While submitting a purchase order/invoice for approval, you may experience an error stating “Conversion from string "" to type 'Double' is not valid”



Resolution: Navigate to Maintenance>Global Options>Global Setting and verify the following values are not blank:




Creation date: 3/17/2023 2:18 PM      Updated: 3/17/2023 2:18 PM
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