We need the details that were on the report "Accounts Payable Import Invoice" which existed in vs. 9.8. It was replaced with a text file in vs. 13.1 which tells you only whether sending invoices from PO to AP was successful. We need GL account numbers, amounts, accounting dates, etc. which are important for the bookkeeping.

by: Rhonda V. | over a year ago | 4 Purchasing & Inventory