We have encountered a problem with an uploaded AP batch. All of the fields appear to be loaded correctly, the batch total ties out properly, and each invoice has both a Purch and a Pay distribution, exactly as intended. And yet, when we try to post, the batch goes to recovery, and when it is recovered, and we inspect the invoices, we get the message "The following errors were found while validating distributions:" and it's blank without any errors reported. Any help would be greatly appreciated!
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