Error: batch Invoices:.....entries did not post
Posted: October 8th, 2013, 4:27 pmWhen posting an invoice, you receive the following message when posting an invoice:
Error: batch Invoices:.....:entries did not post-1 did not verify
This usually occurs when two invoices have the same invoice number. To find out exactly why this error message occurred, highlight the batch name and click F4.
Error: batch Invoices:.....:entries did not post-1 did not verify
This usually occurs when two invoices have the same invoice number. To find out exactly why this error message occurred, highlight the batch name and click F4.