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    • AP Invoice Account Coding in Error

    edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 2 comments

    Summary

    AP Invoice Account Coding in Error

    Content

    We have invoices where the following statuses are shown.

    • Validation Status - Validated
    • Account Coding - Error
    • Accounting - Accounted
    • Paid

    The invoice has the distribution account still the coding status is Error.Has anyone seen a similar issue in AP?

    How can we identify the issue with the account coding? All the processes are scheduled as background processes.

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