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How Generate Error Messages When Intercompany Invoice Does Not Do Posting in Both Account Type AR and AP by ovgc20048961 is a document available to read on EtoBox.

What is How Generate Error Messages When Intercompany Invoice Does Not Do Posting in Both Account Type AR and AP about?

The document outlines the steps to generate error messages when an Intercompany Invoice fails to post in both Accounts Receivable (AR) and Accounts Payable (AP). It instructs users to click the Assign button and enter specific data to assign a parameter that allows the technical team to view error messages during posting failures. Users are advised to report any additional errors if the parameter is correctly assigned to the invoice creator.

Author

ovgc20048961

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EN