I was testing out the AP Module that we just acquired and posted a batch of vouchers. When attempting to run the GL Account Transactions task to view these posted transactions, I ran into two different errors:
The varchar values it's referring to were entered into the "Invc No" field within the Enter Vouchers window.
It doesn't seem like the issue lies within what's entered into the AP module, but rather how the Explore GL Transactions data view grid is configured.
I'm not sure where to go from here, so any help would be appreciated. Thanks!
