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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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