Share
Report
290Hello,
We have 2 vendors that were paid on the same day in the current period. When looking at the AP- Vendor Maintenance- Documents tab- Detail Viewing option: Current Plus Open, One of the vendor shows the documents that were paid, whereas the other vendor does not. The 2nd vendor details of the documents can be seen when selecting All Documents.
Below are the definitions of the Viewing Options:
· Current Plus Open — Display any documents with a balance plus any documents entered and closed in the current period.
· Open Documents Only — Display only documents with a balance.
Are there other criteria that would cause the 2nd vendor to not appear in Current Plus Open?
All responses (
Answers (
