5
Plan to begin transaction import for to A/P module by end of the current calendar year for a portion of our A/P transaction processing. Looking for individuals to share best practices, land mines to avoid, how to handle payments to vendor not currently in vendor table, etc.
Thank you. Michael
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (