culverc
Member
Hi,
We are running A73C11. Periodically a Vendor is not selected for the A/P
check run. It is different vendors, terms are not changing and the G/L
date is keyed in correctly in Voucher Entry. Does anyone have any
suggestions or ideas as to why the check is not selected?
TIA
Colette J. Culver
Konica Manufacturing, U.S.A.
336.449.8000 x651
We are running A73C11. Periodically a Vendor is not selected for the A/P
check run. It is different vendors, terms are not changing and the G/L
date is keyed in correctly in Voucher Entry. Does anyone have any
suggestions or ideas as to why the check is not selected?
TIA
Colette J. Culver
Konica Manufacturing, U.S.A.
336.449.8000 x651