Cannot Post Approved AP Invoices

When attempting to post AP invoices that are approved, an error occurs that states there are no approved invoices that can be posted

• EERP

• Accounts Payable

• Invoice Processing

Even though the invoices are approved, there is another issue that is preventing them from being posted

Instead of clicking Okay on the message pop up, click on the More Detail option and it will display the reason why the invoices cannot be posted, such as an Inactive Vendor Remittance.

Once the issue is identified, make the necessary corrections and then the invoices should post as normal.