Carryforward Accounts Payable from prior system

Dovid Lando

We recently implemented FE NXT. There were a number of invoices left unpaid in the prior software.

I was told to enter the invoices in FE NXT, and not to post them. When I look at the invoice record, "Do not post" does not seem to be an option, only “not yet posted”?

How can I enter the invoices without the risk of them getting posted twice?

Kevin Brazell

@Dovid Lando that sounds like the business rule is turned on, to hide Do Not Post for invoices. You'd need to turn that rule off temporarily, enter your invoices and save them with do not post status, then go back to the business rules and turn that rule back on.

Dovid Lando

@Kevin Brazell
Thanks. I will have to check that.

Dovid Lando

@Kevin Brazell it looks like it worked!