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AP Manual Check Import - Invoices & Vendor on Hold

  • 1.  AP Manual Check Import - Invoices & Vendor on Hold

    Posted 04-16-2019 21:24
    Edited by Nancy Hanson 04-16-2019 22:08
    V2017, trying to create import to Manual Check Entry and running into the problem of the file failing and messages are 'vendor is on hold do you want to continue' and also 'invoice is on hold, do you want to continue'.
    Customer keeps this vendor on hold as vendor draws money from bank automatically and customer doesn't want users to pay vendor via check.
    How do I get the VI job to answer 'YES' to the prompts?

    UPDATED - NEVER MIND, USER ERROR!  

    Thanks

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    Nancy Hanson
    Blytheco LLC
    Eagan MN
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