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Automatic Posting of AP Batches 1

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johnhugh

Technical User
Joined
Mar 24, 2010
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702
Location
SG
Hi, I'm trying to get AP 5.6 post batches from PO Invoice automatically.
I have 2 companies. It is working in the one but not in the other & I cannot identify why.
When posting a PO Invoice it ends up in AP with status 'Ready to Post'.

AP GL Integration is set to:
Create Transactions - During Posting
Create G/L Transactions By - Creating and Posting a New Batch
Do not consolidate.

I'm logging on as ADMIN so can't be a permissions issue either.
 
Yes they do.
I have it working in my other company.
Posted in PO, straight to AP and GL.
 
That's it.
Brilliant!
 
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