One of our users noticed that her payables remittances printed out of sequence, and she had to re-sort them all manually.
Does anyone know why this may have happened? It has never happened before.
Any suggestions where to begin looking? I'm not as familiar with payables as with the other modules.
Does anyone know why this may have happened? It has never happened before.
Any suggestions where to begin looking? I'm not as familiar with payables as with the other modules.