AP Invoice Account Coding in Error
Summary
AP Invoice Account Coding in ErrorContent
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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