Re: A/P Session/Invoice Issue

My guess would be that they are showing up but haven't updated the 
balances yet.  When a session is in a status of F it means it has finished 
processing and is waiting to be processed buy the backgroubd subsystem to 
update the balances.  My guess is that either the subsystem job is not 
active or somehow the session is not on the data queue.  You may want to 
try rebuilding the data queue also.

Richard Caldicott
Director of Implementations
& Efficiency
Tandy Brands Accessories
817-548-0090 extn 146



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[SYSTEM21] A/P Session/Invoice Issue






I have a user at one of our plants that is having a problem with A/P. When 

displaying her sessions they show an 'F' status.  But when she displays 
her suppliers the invoices show as processed.  Any ideas?

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