AP Open Load Blank Title 124336

Yahoo Archive
1
yes we have that....the issue I have found with talking with support is the Pay Amount doesn't get populated (known issue in pervious version). We had to delete and manually enter the debit memos. Sometime we have to do it 2 or 3 times.....Anyone have an easier work around for this.

Thanks

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On Fri, 9/6/13, cathy@... <cathy@...> wrote:

Subject: [Vantage] RE: AP Open Load
To: vantage@yahoogroups.com
Date: Friday, September 6, 2013, 11:02 AM
















Â









Do you have the Debit Memo Flag set? Is
your balance a negative number?Â

If
you have the Debit Memo Flag set - your invoice balance is a
positive number.



--- In vantage@yahoogroups.com,
<vantage@yahoogroups.com> wrote:

I am using the AP Open Load and all my Debit Memos
are failing on the post with Invalid Balance. I also
noticed that when I select Post Invoices a window pops up
and says "AR Invoice Load Post"......AR?? I
am in AP. I double checked my AR no message and no
issues with posting in
AR. Thanks
2

I am using the AP Open Load and all my Debit Memos are failing on the post with Invalid Balance.  I also noticed that when I select Post Invoices a window pops up and says "AR Invoice Load Post"......AR??  I am in AP.  I double checked my AR no message and no issues with posting in AR.

 

Thanks

3

Do you have the Debit Memo Flag set?  Is your balance a negative number? 


If you have the Debit Memo Flag set - your invoice balance is a positive number.





--- In vantage@yahoogroups.com, <vantage@yahoogroups.com> wrote:

I am using the AP Open Load and all my Debit Memos are failing on the post with Invalid Balance.  I also noticed that when I select Post Invoices a window pops up and says "AR Invoice Load Post"......AR??  I am in AP.  I double checked my AR no message and no issues with posting in AR.

 

Thanks