Community,
we have an issue, that we see lots of the supplier invoice final posted by IFSAPP. our final posting is done by AP staff manually. so in the voucher side, we should see exact user ID instead of IFSAPP.
just wondering why this is happening. attached the one sample screenshot.
Hi, Please check whether it is set up as a Scheduled Job to Final Post the Invoices? if Yes then it would Carry IFSAPP ID.
May I know what the job name is?
Hi Ronhu,
Sorry not sure what would be the name. You might have to check in the Back Ground Job (%Supplier Invoice% or %Post%)
Thank You
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