1 Reply Latest reply: Jul 14, 2010 10:51 AM by 785085 RSS

    Wrong Alt Payee on Invoice

    Nichelle
      Ocassionally, 3 times in the past 5 months, we will have an invoice entered with the wrong Alt payee, ABAN85. We have DBAM running against the address book and can find no evidence of anyone changing this value, and of course, the data entry clerk swears she doesn't enter it. Has anyone encountered anything like this and if so, how did you stop it from happening?
      Thanks
      Nichelle