Skip to end of banner Go to start of banner

AP Invoice Import ignores AP setting W-9 Vendor restrictions when set to Stop

Skip to end of metadata

Created by Knowledge Assistant on Mar 10, 2022

Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Description of Issue

AP Invoice Import ignores AP setting W-9 Vendor restrictions when set to Stop

Context

Munis

Accounts Payable

Cause

This is a Munis defect

Resolution

Download MUN-433511 when available

Additional Information

No labels