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Transfer Errors
Invoices can fail to transfer from ePO to your external
accounting package for the following reasons:
- The invoice is for
multiple PropertiesCompanies
and not all PropertiesCompanies
were selected. To solve the problem, select PropertiesCompanies again
and create the file again. When selecting the PropertiesCompanies,
be sure to select all PropertiesCompanies
for all line items appearing on the invoice.
- The option Transfer unapproved vendor data is not selected on
the global polices .
If this option is not selected, the following reminder displays at the
bottom of the tab: Invoices to unapproved vendors will
not be transferred. To solve the problem, approve the vendor so
that the vendor's invoices appear in the transfer file and .
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