Hi, we have 2 invoices that can be seen though SQL in the APIBH file but are not displayed in the vendor activity window.
Has anyone encountered this before? Ty.
Print the Posting Journal Errors report for the Posting Sequence # you see on those records in SQL. If it was unable to post this invoice, it will tell you why, but the record still exists AND would have been copied to an error batch. If someone deleted the error batch, it did not post to the vendor's history.
Print the Posting Journal Errors report for the Posting Sequence # you see on those records in SQL. If it was unable to post this invoice, it will tell you why, but the record still exists AND would have been copied to an error batch. If someone deleted the error batch, it did not post to the vendor's history.
Thanks. We will.
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