Christine Polifka
Forum Replies Created
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@samanthastageconsulting-org
Hello @samanthastageconsulting-org – I attached two options, not sure which one is best.
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thank you for responding.
It appears Center is trying to promote their business for Travel and Expenses. Thought to get some insight from the community.
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@devon-southallics-cloudsolutions-com
As most clients do not use this feature, what do they use to ensure to verify the Payables TRX entry total Batch amounts are correct?
Would this be a better option for payables as it possible could be used if the Batch Amounts are verified and correct to avoid voiding, reentry, overpayment, other issues?
If an incorrect dollar is manual entered, and the total batch is off and it post, then it could cause Finacial impact, other issues as well later for the company
Just some thoughts
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Good Day,
For the AP module, when creating an AP Transaction Entry Batch, is anyone familiar with the Batch Control feature?
This is something that I like to learn more about, but unfortunately there is limited documentation for this specific control in AP.
Any helpful insights are appreciated.
Best Regards,
Christine Polifka
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As I have done batch recovery in the past, I found that the box needs to be checked first then select on Continue, Hope this helps (document attached)
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Hi Jo,
Thank you for kindly responding to my discussion.
We will reach out to our Partner as they can assist us with the issue as they have access to SQL.
Also, I can see this manual payment in a batch and the Vendor Inquiry screen as WORK status.
I will share the screenshots with our partner as well.
Is it typical when you have multiple manual payments and after posting, that the manual payment menu would come up and only have one that gets stuck in transaction? I did not get any warnings or error messages after posting.
Thank you again,
Christine Polifka
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See screen shot of the report parameters before I run this.
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@devon-southallics-cloudsolutions-com
So, this is the reason we calculate and hope we do not fat figure a number (LOL)
GP, I feel is not very intuitive for clients especially if there is not a lot of protection – IMHO.
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Hi Elainine,
For the Payables Management Setup – Aged Periods in Payables,
Could you please a little better than Help contents. If possible an example of how works by invoice date and due dates for aging and Apply By document Date or Due Date. What is the best practice.
Iam trying to get a better understanding of how it works.
Thank you,
