Hello,
I have an end user that reclassed about 50 invoices that were coded incorrectly. The AP > Change Invoices allowed him to make the change, however AP crashed when he posted the changes. I didn't get an error code, but I'd like to know best practices when using Change Invoices how many can the system routinely handle in a batch before it becomes unstable.
I'm running version 20.2. We previously did the process in AP settings > Orders to correct the Incompatible Macro error, but we are unsure why it crashed and after running the post again, everything went through.
Thank you,
Phil
