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Direct Disbursement Not Found in Cash Disbursements Journal

Direct Disbursement Not Found in Cash Disbursements Journal

Description of Issue

Can't find Direct Disbursement in Cash Disbursements Journal

Context

  • Enterprise ERP

  • Accounts Payable

  • Direct Disbursement

  • Cash Disbursements Journal

Cause

Invoice not posted

Resolution

  1. Output/Post Invoice from Invoice Entry Financials > Accounts Payable > Invoice Processing > Invoice Entry

  2. Run Cash Disbursements Financials > Accounts Payable > Cash Disbursements > Cash Disbursements Journal

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