Cannot post AP Invoice Entry Batch - REMIT

Invoice won't post

No errors, just won't post

Invoice Processing

Remit on vendor is inactive

1. Go to Vendors
2. Click Addresses
3. Scroll to Address/Remit on Invoice
4. Update
5. Check off Active

OR

• Change Remit on Invoice in AP invoice entry

To resolve on own in the future:

1. Run the Invoice Entry Proof List report on the batch header screen
   1. You can either print, display or PDF the report
2. On the right hand side of the report, there is an ERR column
   1. this is where you will find the cause of your invoice batch not posting (REMIT)

Error Code List for Invoice Entry Proof

For Master Article on Error Codes in Invoice Entry, click here Master Article - Invoice Entry batch won't post