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Lawson M3 Financials
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Escobar
New Member
Posts: 1
3/20/2012 4:09 PM
We currently have a main company (*blank) and under Blank we have several divisions(companies).
We have inter-company transactions that we want to stream line by doing an auto-posting of the AP side.
Currently i use ars120 to generate the AR side, this creates an invoice, the AR entry/voucher, and the AP entry/voucher.
The AR is working fully; however, the AP voucher is getting stuck in gls047. I have to go there and push the job. The job does not have any error.
My user name is a super user in Finance, i have permission to access ARS100, APS100 and all divisions.
Any advice on what i am missing so the voucher does not get stuck, Is it a permission to a program?
Thanks,
C Escobar
John Henley
Posts: 3353
3/20/2012 4:35 PM
Moved to M3 financials forum.
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