It’s been awhile since I implemented a new Company and am struggling to get receipts to post to the GL. I had one of the accountants do a manual GJ posting and that worked fine. I feel like I am missing something and can’t seem to figure it out.
Anyone know what I am doing wrong?
did you turn on the AP Interface in the company config?
Yes. AP, AR, and Inventory are on.
GL controls a setup properly?
Did you import the GL Transaction Types?
Thanks for the responses everyone. I’m just an idiot and not remembering how the process works. I was not running the capture process because I did not think I needed to for receipts.