Ap invoice debit side gl not showing

Epicor ERP 10
1

There is only credit amount appearing while there is no amount or GL details appearing for debit side.

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2

What type of purchase was this? If it’s inventory do you have an AP clearing account and is it on the Inventory COS and WIP GL Control?

3

The debit would be the expense / inventory account. You could have an invalid account on the part class, vendor or inv-cos GL Control. Does the invoice show a GL distribution?

Charlie

4

Miscellaneous invoice / no inventory for this company

ABI

5

Miscellaneous invoice / no inventory for this company