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  • Reversing manual G/L distribution check created a new invoice

    Help - I wrote a check to move money between our bank accounts and accidently choose a vendor instead of NOF. I reversed this check, but since it was a G/L distribution check, upon reversing it, it created a new invoice under the vendor I mistakenly choose…

  • AP_InvoiceHistoryHeader userkey not writing

    How do you get this field populated in AP_InvoiceHistoryHeader? The user updated key writes properly, however, whenever anyones enters an AP invoice, nothing writes to this field. 2013 ERP 100 advanced with Service Pack 4

  • VI job to import Concur expense extract to AP

    Does anyone have experience with using the SAS Concur Expense Solutions and importing the data extract via VI to the accounts payable module? or can you tell me which VI table is used for import of invoice data to A/P? Thanks!

  • Accounts Payable - Invoice showing $0 balance even though not paid.

    I entered a payable, put the invoice on hold, updated the payables. Then I adjusted the invoice to change the coding and then took it off of hold. Now when I go to payment selection, it shows a $0 balance. How did this happen? How do I fix it? LL…

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