Document Number Field is Missing in Invoice Entry

Owned by Knowledge Assistant
Nov 11, 2022
1 min read



Description of Issue

Document number field is missing in Invoice Entry.



Context

  • Munis

  • Invoice Entry

  • Accounts Payable Settings



Cause

New to functionality



Resolution

  1. Navigate to Accounts Payable Settings (Financials > Accounts Payable > Setup > Accounts Payable Settings)

  2. Click Update

  3. Insert a check in the box next to Display document number

  4. Click Accept



Additional Information