Invoice Entry Spins When Invoicing Against a Contract

Owned by Knowledge Assistant
Sept 27, 2021
1 min read





Description of Issue

Invoice Entry just spins when invoicing against a contract where W-9 Vendor Restriction is set to Stop and W-9 has not been received from the Vendor



Context

  • Munis

  • Accounts Payable



Cause

This is a Munis Defect



Resolution

Download MUN-420930 when it is available on the MIU or Tyler Deploy



Additional Information