Trying to add a batch of invoices to Epicor via AR Combined DMT and am getting the error Invoice cannot be posted.
Are the AR Invoices you are importing for cutover?
Use the Open Load AR invoice process to load.
Open the application and check your total prior to posting.
I believe that you could do the open load as posted.
I would believe if you are loading AR Deposit, Shipping or Misc. that you will still need to review the group and post the group from the application.
This is info that happened outside of Epicor and we are putting it into Epicor for tracking.
This sounds like the AR Invoice Load may work better for you.
Finally figured it out, and feel a bit sheepish for not double checking. Anyway, the invoices were already posted.