You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP Invoice Upload Changes for Projects Post 19A

edited Feb 28, 2019 6:48PM in Payables, Payments & Cash Management 6 comments

Summary

AP Invoice Upload Changes for Projects Post 19A

Content

One of my users has begun uploading projects invoices via ADFDI.  Prior to 19A if it failed validation because of invalid project information it remained in the spreadsheet.  He would correct the field in question.  Post 19A all project information disappears; he now has to look it up and re-enter all of it.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!