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Hi I entered vendor invoices to "voucher and adjustment entry", after I released a couple of invoices, I found they are still shown on "unreleased AP summary" as partial released? Is anybody can tell me why?
Thanks.
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Hi
The following thing may cause for the Partially released mostly.
those partially released batches have
1) Active sub/Acct?
2) Correct PerPost?
3) Batch total same as Control Total ?
4) Valid Currency ID?
Check the above thing with partially released batches and try to release those batches in "Release AP Batches (03.400.00) screen" under Process in Accounts Payable module.
And verify whether the batch has been released perfectly otherwise check the Eventlog file in Solomon root folder\ Applications\Eventog path and provide the details.
Hope this helps
Thanks & Regards
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