Field verification is turned on, but AP still allows the netry of invalid Job/Phase/Category when entering invoices - and - they don't show as errors when printing an invoice batch list - but - they are rejected when that batch is posted.

Yes, I know you can 'look up' the Job/Phase/Category, but when you have a large number of hem and a large number of invoices this isn't really practical.

Is AP functioning correctly? If so, would it be possible to at least add an Accpac Plus type warning when an invalid combination is entered?

Hi Tony,

This behaviour in Payables is something we are aware of, and would probably agree that with Field Verification on, you'd like to be warned earlier than posting.