Search found 2 matches
- Sat Mar 03, 2012 10:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: create account vs. needs revalidation
- Replies: 3
- Views: 2734
Sure. I thought AP invoice should have a flow such as 1) enter AP invoice; 2) validate; 3) create accounting. If I enter an invoice without matching, I cannnot do step#3 if I don't complete step#2. However, for a matched invoice with PO, I can go step#3 after step#1 without step#2. The status of inv...
- Fri Mar 02, 2012 1:24 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: create account vs. needs revalidation
- Replies: 3
- Views: 2734
create account vs. needs revalidation
Hello,
Is it supposed to be able to "Create Accounting" for an AP invoice with "Needs Revalidation" status, which is matched with PO? In my system, I can now. I cannot if I create an invoice without matching.
Please let me know if anybody knows.
Is it supposed to be able to "Create Accounting" for an AP invoice with "Needs Revalidation" status, which is matched with PO? In my system, I can now. I cannot if I create an invoice without matching.
Please let me know if anybody knows.