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1 result found

  1. Allowing the Recurring Vouchers process in AP to create vouchers when you get a "Warning" message.

    This would enable you to still create an AP voucher and not have to manually key in the AP voucher.

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    0 comments  ·  Accounts Payable  ·  Admin →
    Support Issue  ·  AdminLeAnn M Hillman (Product Manager, FIMS and DonorCentral, Fusion Laboratories, LLC - NPact Endowment Manager, Grant Edge NXT, Spectrum NXT) responded

    When running the Recurring Vouchers from Fund Distributions in AP File Maintenance, it is still possible to create vouchers if a Warning occurs.

    If an Error occurs, you will need to follow the instructions in the error message and resolve those errors and then re-run the process after the conditions which caused the errors to occur are resolved to get an error-free report. If there are no errors and there are only warnings, you will be able to proceed to create the vouchers.

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