Hello everyone,
I have come as far as creating an AP Invoice using DMT. It has gone through several stages. (AP invoice Group >> AP invoice Head >> AP invoice Detail).
The AP I want to create is Miscellaneous Billing.
Buy, I cannot post AP on DMT.
Which menu is this feature in? Or is it not possible to post AP on DMT?
Thanks in advance!
AP DMT won’t post, goes to AP Open Invoice load, then from there you need to trigger the posting from Actions menu.
There are a few validations for GL controls that take place in this entry screen and that’s why you can’t bypass it.
Are you saying we can post on AP Open Load within DMT? I saw “Posted” in the template. Are you saying I have to go to Epicor live?
Thanks in advance!
Your DMT template all it does is that creates the record in your Subledger tables, then at AP open Invoice you search and select the records to be posted from that entry screen. Is a two step process and you can execute it within any database. Having said that, I don’t recommend this to be useful practice after you do your initial open load.
