Hi there,
My client is running AP 8.1F 130826.

She printed and posted a check but it does not appear in the vendor account. When I print the Manual Check Posting Journal, we get an error report that says the following:

Error 1: The invoice for this prepayment invoices has been pr
Error 2: The check number has not been assigned

Note, error one is truncated and it really does only say that the prepayment has been pr. (That should be fixed please!)

If we look in the check rec, the status is P

The vendor does not have this transaction in vendor transactions lookup. There is not a transaction in the GL for the check, so it definitely did not post.

Data integrity runs w/o errors.

Is this a data repair?

Thanks,
Carol