bwilkinson
Well Known Member
Not sure where to start on this one we are doing an upgrade from 8.0 to 9.1.4 converison went fine.
We are tryng to do a Speed Voucher Entry and as soon as we enter the header info Customer, Amt, Date and drop down to the Detail section we are getting the message "95000.8050 Posting Edit Code Invalid".
When we enter the same info on the 8.0 system there is no issue.
For the 95000.8050 account the posting edit code is set to "I" for inactive account which is the same as it is on the 8.0 system.
It is giving us this same error on every vendor.
If i set the Post Edit code on that AAI to blank and retry the voucher entry it works without the error.
So what is causing voucher entry to try and look at that AAI even when it was set to Inactive?
We are tryng to do a Speed Voucher Entry and as soon as we enter the header info Customer, Amt, Date and drop down to the Detail section we are getting the message "95000.8050 Posting Edit Code Invalid".
When we enter the same info on the 8.0 system there is no issue.
For the 95000.8050 account the posting edit code is set to "I" for inactive account which is the same as it is on the 8.0 system.
It is giving us this same error on every vendor.
If i set the Post Edit code on that AAI to blank and retry the voucher entry it works without the error.
So what is causing voucher entry to try and look at that AAI even when it was set to Inactive?