/
Invoices already Posted in Invoice Entry
Invoices already Posted in Invoice Entry
- Knowledge Assistant
Owned by Knowledge Assistant
Feb 20, 2024
1 min read
Analytics
Loading data...
Description of Issue
Cannot locate invoice in Invoice Entry
Context
EERP
Accounts Payable
Payment Manager
Cause
Invoice batches can be partially posted
Resolution
If the invoice(s) in question were intended to be posted, no action required. Else, the invoice can be modified or voided through the Modify Invoices program as needed.
Additional Information
Related content
Invoice Status Unknown in Vendor Central
Invoice Status Unknown in Vendor Central
More like this
Error getting invoice record when attempting to post AP batch
Error getting invoice record when attempting to post AP batch
More like this
Invoice is paid, but does not exist in Checks table
Invoice is paid, but does not exist in Checks table
More like this
How to locate a posted AP Invoice Batch
How to locate a posted AP Invoice Batch
More like this
Check Run Post - Errors occurred processing invoices. Do you still want to print without Posting
Check Run Post - Errors occurred processing invoices. Do you still want to print without Posting
More like this
Update warrant on unposted invoices
Update warrant on unposted invoices
More like this