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Invoice Will Not Post - Inactive Vendor Remit

Invoice Will Not Post - Inactive Vendor Remit

Owned by Knowledge Assistant
Jan 14, 2025
Description of Issue

Attempting to post an Invoice or PCard transaction but is unable to do so because of an "Inactive Remittance". Using 0 remit, Vendor is active and current

Context

  • EERP

  • Accounts Payable

  • Invoice Entry

Cause

The system believes the 0 remit address is inactive, even if vendor and other remits are active. Unable to determine reason

Resolution

Contact Software Support for assistance changing the Remit to Active

Additional Information










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