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I have an issue where the system did not create an item reference (see
screenshot below) for an invoice. The record was also posted to GL
without a document reference (second screen shot). Is there a way to
manually correct the data? Any ideas are appreciated.
TIA
AP
GL
Karl.Brookover@xxxxxxxxx
Ormet Primary Aluminum Corporation
PO Box 176
43840 State Route 7
Hannibal OH 43931
740-483-2901 Desk
740-483-2622 Fax
www.ormet.com <
http://www.ormet.com/>
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