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titleDescription of Issue
  • Invoice Entry batch won't release
  • Invoices return to held status
  • Invoices won't output post


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titleColorWhite
titleBGColor#03396c
titleContext

Evolve loop

Munis 

Accounts Payable


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titleBGColor#03396c
titleCause

Incorrect data in invoice entry

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titleAdditional Information

On the batch header screen, you can display the Invoice Entry Proof list report prior to posting invoices - if any of these errors above exist, an ERR column will appear with the following codes for each error

Error Code List for Invoice Entry Proof