GL Post subledgers - Accounts payable

Ferdie Alayon

I used to be able to filter AP invoices that post to GL using query.

I noticed late last week that it has not been working as expected.

A filter shows for invoices but query name's left blank.

Validation and posting reports did not reflect the selected query filter was used.
Is this a temporary glitch?

Nikki Baldwin

@Ferdie Alayon, please start a case with support for this – I was able to duplicate some issues with attempting to utilize a query for a filter so I think we need to get this filed for resolution. Thank you!