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Accounts Payable Posting Error (CONPOST)
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Accounts Payable Posting Error (CONPOST)
- Amina Emam
Owned by Amina Emam
08 Sept 2021
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Question: User receives a CONPOST error when trying to post an Invoice in Accounts Payable. The error will look like the screenshot below.
Answer: Your Invoice Numbers are too long. Try shortening the Invoice Number(s) and try posting your batch again.
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