Hi, I'm trying to get AP 5.6 post batches from PO Invoice automatically.
I have 2 companies. It is working in the one but not in the other & I cannot identify why.
When posting a PO Invoice it ends up in AP with status 'Ready to Post'.
AP GL Integration is set to:
Create Transactions - During Posting
Create G/L Transactions By - Creating and Posting a New Batch
Do not consolidate.
I'm logging on as ADMIN so can't be a permissions issue either.
I have 2 companies. It is working in the one but not in the other & I cannot identify why.
When posting a PO Invoice it ends up in AP with status 'Ready to Post'.
AP GL Integration is set to:
Create Transactions - During Posting
Create G/L Transactions By - Creating and Posting a New Batch
Do not consolidate.
I'm logging on as ADMIN so can't be a permissions issue either.