Hello All,
I need help.
I have done a mass load of AP Invoices into IFS cloud and they are all in “PRELIMINARY” Status. From which screen can i perform a mass “Post Invoice”
Hello All,
I need help.
I have done a mass load of AP Invoices into IFS cloud and they are all in “PRELIMINARY” Status. From which screen can i perform a mass “Post Invoice”
Best answer by Carole.B.K4U
Hi ID, for a future mass load of AP Invoices, you can set to “yes” the parameter called “Automatic Posting Irrespective of Company Settings” at External Supplier Invoice Parameters level:

Whatever the set up at Company level, the loaded AP invoices will get the PreliminaryPosted status at creation.
I hope this helps !
Carole.
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