Cash Disbursements not posting in Payment Manager despite receiving successful message
Description of Issue
Posting Cash in Payment Manager and receiving Success! Posted cash disbursements for XXX check...... but no journal is created, cash account is not updated, and Status of check run is still printed
Context
EERP
Accounts Payable
AP Payment Manager
Cause
Reissue of an invoice from legacy system
Resolution
Call Accounts Payable support for assistance
Additional Information