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Hello,
I have a list of about 40 vouchers I am trying to load into batch builder and it will not load. Nothing happens and batch remains as 0.00. I can indeed manually select one vendor at a time, but builder will not load.
Any thoughts of what might be causing this?
If you have customisation then disable them and check.
We don't have a check builder customization.
Hello Nicole,
Thank you for posting your question on the forums. Please see my response below.
When you say Batch Builder, are you referring to the Build/Select checks process? If not, what are you referring to as Batch Builder in GP? We dont have any window/process called Batch Builder. Is this a third party product? If so, you will need to reach out them for assistance.
If you are referring to Build/Select checks, please read the blog i wrote on this process below which covers the scenarios where Invoices are not pulled in during this process.
community.dynamics.com/.../select-checks-scenarios-that-do-not-pick-up-invoices-to-be-paid
Please let me know if this was helpful.
Microsoft Support Engineer | Brandon Jarrett
Thank you Brandon!!! Yes, Build payment batch and that worked like a charm! We have had Mekorma for quite a few years, so this is off.
Thank you again, greatly appreciated!
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