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Yesterday, one of our team members entered a SOP invoice and used an inactive GL code.
The batch posted in Sales but did not post to the GL until I corrected it.
Why would it not flag her in the SOP module that the account number was inactive.
Has this happened to anyone else?
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Never mind....this was a timing issue. The GL code was active when invoice was entered but got deactivated before batch was posted.
It does give you error when entering.
Thanks!
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Almas Mahfooz
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User Group Leader
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