AP Invoice Import ignores AP setting W-9 Vendor restrictions when set to Stop
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
AP Invoice Import ignores AP setting W-9 Vendor restrictions when set to Stop
Context
Accounts PayableÂ
Cause
This is a Munis defect
Resolution
Download MUN-433511 when available
There is no work around currently available for this issue.Â
Additional Information