1. In ACCPAC 5.5 which tables are to look for after posting. Want to audit users who posted the AP Payments and AP Invoices batches.
2. Is there any setup option which will trigger automatic posting of PO and IC generated batches from AP.
Help will be appreciated.
Thanking You.
2. Is there any setup option which will trigger automatic posting of PO and IC generated batches from AP.
Help will be appreciated.
Thanking You.