We have a batch of 10 SOP invoices (all manually transferred from orders ie not imported). They print fine. Edit list is fine. Post batch and it goes through the invoices in seconds. Print edit list and every invoice has error about distributions. Open each invoice and all the tax amounts are gone and all the distributions are gone.
Click default on tax, then distribution and save each invoice puts everything okay. Go to post again, same thing happens.
On GP 7.5. Don't want to have to run check links as 30 users in and can't tell them to exit.
Click default on tax, then distribution and save each invoice puts everything okay. Go to post again, same thing happens.
On GP 7.5. Don't want to have to run check links as 30 users in and can't tell them to exit.