ERROR in PO Pass to Payables

Bills / Vendors / Check Issuing / Purchase Orders / PO Processing

ERROR in PO Pass to Payables

by derheiminc » Wed Oct 28, 2009 12:35 pm

When passing a PO to Payables, we get the following:

Error adding GL transaction

Error adding GL transaction details - BILL ENTRY CANCELLED

We're just testing the software at this point, so this is the first we've tried doing this and it hasn't worked. Any ideas?

Return to Payables / AP

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