Unable to post AP Invoice Entry

Yahoo Archive
1
Hi Deepa,

> In Epicor 9.04.502B, I tried to post an AP Invoice Entry, It is not posted
> and it shows the following error message:
> Am sure this is not system agent error as i can post all AR, Journal
> entries and only the AP Module Entries cannot be posted
>
> AP Invoice Group test has been sent to Posting Engine.
> Error:
> Related amount "Invoice" was not found.
> Related amount "Invoice" was not found.
> Related amount "Balance" was not found.
> Related amount "Balance" was not found.
> Related amount "Expense" was not found.
> Related amount "Expense" was not found.
> Related amount "Expense" was not found.
> Related amount "Expense" was not found.
> Related amount "Expense" was not found.
> Related amount "Invoice" was not found.
> Related amount "Invoice" was not found.
> Related amount "Balance" was not found.
> Related amount "Balance" was not found.
> Related amount "Expense" was not found.
> Related amount "Expense" was not found.
> Related amount "Expense" was not found.
> Related amount "Expense" was not found.
> Related amount "Expense" was not found.
> Type:3
> Program:ap/apr10.p
> Method:Main-Block
> Table:PostingProcess
> Field:
> Rowid:
> Message:ErrMessage
>
> Immediate response would be highly appreciated.

Get used to two new words in Epicor 9: "Posting Engine". This is one of if
not the biggest changes moving from Vantage. These kinds of issues are
almost always related to the Posting Engine Rules. Go back to G/L SetUp |
Automated Bookings and re-import all of your posting rules.

I'm currently running our live conversion to Epicor 9 on 9.04.503, which
contains new posting rules and many one-off patches we had for 502B.

Mark W.
2
Hi,

In Epicor 9.04.502B, I tried to post an AP Invoice Entry, It is not posted and it shows the following error message:
Am sure this is not system agent error as i can post all AR, Journal entries and only the AP Module Entries cannot be posted

AP Invoice Group test has been sent to Posting Engine.
Error:
Related amount "Invoice" was not found.
Related amount "Invoice" was not found.
Related amount "Balance" was not found.
Related amount "Balance" was not found.
Related amount "Expense" was not found.
Related amount "Expense" was not found.
Related amount "Expense" was not found.
Related amount "Expense" was not found.
Related amount "Expense" was not found.
Related amount "Invoice" was not found.
Related amount "Invoice" was not found.
Related amount "Balance" was not found.
Related amount "Balance" was not found.
Related amount "Expense" was not found.
Related amount "Expense" was not found.
Related amount "Expense" was not found.
Related amount "Expense" was not found.
Related amount "Expense" was not found.
Type:3
Program:ap/apr10.p
Method:Main-Block
Table:PostingProcess
Field:
Rowid:
Message:ErrMessage
Â
Immediate response would be highly appreciated.

Thank You & Regards,
Deepa.M




[Non-text portions of this message have been removed]