AR Invoice Batch not created after Day End Process for Invoices entered in OE. Have checked the ARPJH table for the Invoice numbers and found the Invoices are not available in the table.
Any idea why these Invoices are not created.
AR Invoice Batch not created after Day End Process for Invoices entered in OE. Have checked the ARPJH table for the Invoice numbers and found the Invoices are not available in the table.
Any idea why these Invoices are not created.
Are there any open AR invoice batches?
Were there any errors reporting during day end processing?
There are no Open Batches in AR Invoice Batch List.
We are not sure if there was any error while DEP since client did not report anything as such to us.
Is there any way by which we can re-create the AR Batches. The Setup in OE is Post A/R Batches during Day End Processing.
You cannot recreate the AR invoice batches.
Are there any error batches in AR?
Having the sane issue. How did you resolve
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