Error Report created from Scheduling Process of Create Accounting to run automatically
Summary
Error Report created from Scheduling Process of Create Accounting to run automaticallyContent
We are planning to run the Create Accounting process for invoices and payments on a regular basis through the "Scheduled Processes" tool. We'll do it in final mode with the understanding that if there is an error, the entire run will error out, the report will be generated, the users can make the corrections and the records will automatically get picked up in the next scheduled run. Assuming that is correct, my only question is does the report get "sent" to the users designated in the notification section? Or do they simply get a notification and they must then go
0