I received an error 'CLASS LINE 3 - 000000001 - AMOUNT INPUT NOT = CALCULATED / GST AMOUNT CLASS LINE 3 - 000000001 - VALUE FOR TAX INPUT NOT = CALCULATED / VALUE FOR TAX CLASS LINE 1 - 000000001 - VFD NOT EQUAL TO CALCULATED VFD'. What does it mean?

I received an error 'CLASS LINE 3 - 000000001 - AMOUNT INPUT NOT = CALCULATED / GST AMOUNT CLASS LINE 3 - 000000001 - VALUE FOR TAX INPUT NOT = CALCULATED / VALUE FOR TAX CLASS LINE 1 - 000000001 - VFD NOT EQUAL TO CALCULATED VFD'. What does it mean?

Please do note with this rejection, it means the exchange rate is not correct.

Check the Date of direct shipment and the currency in the Invoice tab. Always use the date (business day) before the date of direct shipment.

Based on the transaction (for example), the Date of direct shipment is Dec 29. Based on Bank of Canada the correct exchange rate should be on Dec 24 which is 1.2835.