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Error selecting pending invoices in Invoice Entry

Error selecting pending invoices in Invoice Entry

Owned by Knowledge Assistant
Jun 03, 2021
Description of Issue

Error selecting pending invoices in Invoice Entry. 

Program stopped at 'apinvent_pending.4gl', line number XXXX. FORMS statement error number -8092. At least one field for this INPUT ARRAY must be editable.

Context
  • Munis 
  • Accounts Payable 
  • Invoice Entry 
Cause

There are no updateable fields available

Resolution

Munis > Financials > Accounts Payable > Invoice Processing > Invoice Entry 

  1. Select Pending Invoices 
  2. Right click on a column header. Example: Invoice Type 
  3. Select a column that can be modified, such as Selected
Additional Information






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