AP Invoice Posting Status


This is #40-2 on the FXMENU maintenance utility for SCS use only and is not on a standard menu.

This utility can be used to fix the A/P Invoice Posting status when it is not blank.

If there is a rollback during AP posting, the status gets stuck as P and needs to be blank to allow posting.
A roll-back could occur when A/P Invoices are imported with incorrect data.

An audit record is written to the Audit Log for APVHFX to track data changes made by SCS staff through this support function.


Topic Keyword: APVHFX (7218)
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