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Invoice(s) will not post and there is no error message - remains in uposted invoices

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Posted on by Community Member Microsoft Employee

We had a batch of invoices that will not post. The distributions are present and no warning message appears - just remains in uposted invoices. How do you figure out why the invoices will not post? Thanks.

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Bill Campbell on at

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RE: Invoice(s) will not post and there is no error message - remains in uposted invoices

Going in a different direction - but is the customer record on HOLD or inactive?

Just wondering.
Tami Farrelly 5,080 on at

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RE: Invoice(s) will not post and there is no error message - remains in uposted invoices

remove from batch and post...you should see the error
Community Member Microsoft Employee on at

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RE: Invoice(s) will not post and there is no error message - remains in uposted invoices

Enter one invoice and try to post it individually
Melissa Sandrovich on at

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Re: Invoice(s) will not post and there is no error message - remains in uposted invoices

Print an edit list of the batch and see if there are any messaages that show up.