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Hi All,
Can anybody let me know why I cannot do Generate Vedor Invoices for a Payroll> Payment journal ?
I did finish following steps:
- Submit Pay Statements
- Post Pay statement
But when I ran Payroll > Payment statement processing > Generate Vendor Invoices I got below message:
"No invoices were generated because none of the selected pay statement have been posted"
When I ran Generate Vendor invoices, I filter to select only Pay Statement Number = USMF-00005304
The Pay Statement Number that I already posted:
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