Hi all,
I have a problem with editing an AP batch, its giving the error: "Invalid input.vendor group cannot be blank."
What seems to have happened is that there was a vendor whose vendor ID was modified while they still had transactions in the system in the form of purchase orders. What I'm not sure of is at what stage the ID was modified because IC day end should have been run to end up having the AP batch. Now when the AP people try to modify the batch entry with that vendor and save, they got an error that the vendor didn't exist. The vendor was then created and now they get the above mentioned error.
I have a problem with editing an AP batch, its giving the error: "Invalid input.vendor group cannot be blank."
What seems to have happened is that there was a vendor whose vendor ID was modified while they still had transactions in the system in the form of purchase orders. What I'm not sure of is at what stage the ID was modified because IC day end should have been run to end up having the AP batch. Now when the AP people try to modify the batch entry with that vendor and save, they got an error that the vendor didn't exist. The vendor was then created and now they get the above mentioned error.