Unable to liquidate or re-liquidate AP Invoice in Pend three way match status without specific AP permission
- Knowledge Assistant
Owned by Knowledge Assistant
Mar 24, 2023
1 min read
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Description of Issue
Unable to liquidate/re-liquidate invoice in Pend three way match status without specific AP permission
Context
Munis
Accounts Payable
Cause
This is a Munis defect
Resolution
Download MUN-458527 when available
Update Accounts Payable Permission Allow unposted invoices to be updated at or below status = Approved
Delete and re-key invoice
Additional Information