Tag: posting interruption
Posting Interruptions in Accounts Payable – Check Runs
Recently, I was responding to a forum discussion where the issue mentioned was as shown below. “Occasionally, one of the subsystems that we integrate invoices from will send over an invoice with an incorrect date (11/20/1911 instead of 11/20/2011). These invoices post just fine. However, when we process a check run that includes an invoice [...]