We are experiencing a problem uploading data to the AP20.1 basic invoice form in that if the AP company is different than the Distribution company the upload won't recognize the Accounting Unit and Account combination. We've created a work around to upload the basic header information out of balance with an add only upload and then add the distribution information with a change only upload but it seems like the functionality should exist to upload all at once. Has anyone else experienced this problem and if so are there any fixes to the potential bug.
Yes. We are using the
for the AP Company and
for the distribution company