A vendor that is not set to receive a 1099 generates an error when attempting to pay using Manual A\P Check. When paying using system generated check, no error is received
After completing an Accounts Payable System Generated Check(APS) run, invoices still display in ‘Select AP Invoices to pay’ with a Session ID and a Document Number and the session cannot be posted or deleted.
Void Session(s) created in the Classic Interface, with reverse Invoice selected, will fail to post in the Modern Interface but will display a message that two sessions were posted.
Receive (3) notice\error pop ups:
Session no longer contains any documents and cannot be posted. You cannot move all the documents to a new session. Review the documents in the session and make any necessary changes.
The Session: API:XXXX has an associated APV session that prevents posting in MIP Advance. Both sessions can be posted in MIP Fund Accounting
Starting with Tax year 2021 when doing a 1099 with Pennsylvania as the filing state you may be required to enter a first and last name for every vendor with that filing state.
User with no rights to a certain GL code can click beyond system prohibition error message and view a recurring entry that includes the restricted GL code
The AP Analysis Reports for Detail and Summary AP Ledger produces multiple records of identical information and results in an outstanding balance between payments and charges when PO multiple were used from the CIE grid during an API entry
When using the Distribution Code icon in a Transaction Entry that has a default Distribution Code, the transaction description does not update after changing the Distribution Code that was pre-populated